Atlas Energy Solutions Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Atlas Energy Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • Atlas Energy Solutions Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $415K, a 94.6% decline year-over-year.
  • Atlas Energy Solutions Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $22.4M.
  • Atlas Energy Solutions Inc. annual Income Tax Expense (Benefit) for 2023 was $31.4M, a 1591% increase from 2022.
  • Atlas Energy Solutions Inc. annual Income Tax Expense (Benefit) for 2022 was $1.86M, a 123% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $22.4M $415K -$7.22M -94.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $29.6M $3.07M -$1.99M -39.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $31.6M $7.94M +$258K +3.36% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $31.4M $11M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $7.64M +$7.03M +1164% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $5.05M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $7.68M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q3 2022 $604K Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.