Atlas Energy Solutions Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

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 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31.4M +$29.5M +1591% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $1.86M +$1.03M +123% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $831K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.