NEWPARK RESOURCES INC Quarterly Income Tax Expense (Benefit) in USD 2010 - 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
Newpark Resources Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Newpark Resources Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.85M, a 34.6% increase year-over-year.
  • Newpark Resources Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $11.4M, a 22.4% increase year-over-year.
  • Newpark Resources Inc annual Income Tax Expense (Benefit) for 2023 was $10.7M, a 144% increase from 2022.
  • Newpark Resources Inc annual Income Tax Expense (Benefit) for 2022 was $4.37M, a 40.1% decline from 2021.
  • Newpark Resources Inc annual Income Tax Expense (Benefit) for 2021 was $7.29M.
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
Q1 2024 $11.4M $2.85M +$732K +34.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $10.7M $2.42M -$1.46M -37.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $12.1M $4M +$1.16M +41% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $11M $2.13M +$1.65M +344% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $9.31M $2.12M +$4.94M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $4.37M $3.88M +$2M +107% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.37M $2.83M +$823K +40.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $1.55M $480K +$117K +32.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.43M -$2.82M -$5.86M -193% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $7.29M $1.88M +$2.46M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $4.83M $2.01M +$6.82M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$1.99M $363K +$7.02M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$9.01M $3.04M +$2.88M +1754% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$11.9M -$580K -$3.2M -122% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$8.69M -$4.81M -$8.09M -247% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$600K -$6.65M -$8.75M -418% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $8.15M $164K -$1.64M -90.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $9.79M $2.62M -$2.31M -46.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $12.1M $3.27M +$442K +15.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $11.7M $2.1M -$2.05M -49.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $13.7M $1.8M -$1.29M -41.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $15M $4.93M +$6.98M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $8.01M $2.83M -$638K -18.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $8.65M $4.15M +$1.79M +75.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $6.87M $3.09M +$1.97M +176% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $4.89M -$2.06M +$8.73M +80.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 -$3.84M $3.47M +$7.96M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$11.8M $2.36M +$5.87M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 -$17.7M $1.12M +$6.38M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$24M -$10.8M +$2.53M +19% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$26.6M -$4.49M +$5.67M +55.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$32.2M -$3.51M -$4.27M -563% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 -$28M -$5.26M -$6.57M -499% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 -$21.4M -$13.3M -$25.5M -210% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $4.06M -$10.2M -$22.6M -182% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $26.6M $758K -$9.7M -92.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $36.3M $1.32M -$4.73M -78.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $41M $12.1M +$4.24M +53.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $36.8M $12.4M +$5.89M +90.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $30.9M $10.5M +$4M +62% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $26.9M $6.04M -$1.8M -23% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $28.7M $7.91M -$380K -4.58% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $29.1M $6.51M -$902K -12.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $30M $6.46M -$818K -11.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $30.8M $7.84M -$521K -6.23% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $31.3M $8.29M +$1.85M +28.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $29.5M $7.41M -$5.82M -44% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $35.3M $7.28M -$3.41M -31.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $38.7M $8.36M -$1.15M -12.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $39.9M $6.44M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $13.2M +$6.4M +93.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $10.7M +$2.64M +32.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $9.51M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $6.84M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $8.04M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.