TELOS CORP Annual Income Tax Expense (Benefit) in USD from 2010 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
Telos Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Telos Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $17K, a 22.7% decline year-over-year.
  • Telos Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $25K.
  • Telos Corp annual Income Tax Expense (Benefit) for 2023 was $36K, a 33.3% decline from 2022.
  • Telos Corp annual Income Tax Expense (Benefit) for 2022 was $54K.
  • Telos Corp annual Income Tax Expense (Benefit) for 2021 was -$28K, a 39.1% increase from 2020.
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 $36K -$18K -33.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $54K +$82K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$28K +$18K +39.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$46K +$58K +55.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 -$104K -$135K -435% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-28
2018 $31K +$2.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-25
2017 -$2.77M -$3.1M -928% Jan 1, 2017 Dec 31, 2017 10-K 2020-04-13
2016 $334K -$3.93M -92.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-01
2015 $4.27M +$10.3M Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
2014 -$5.99M -$7.67M -457% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-30
2013 $1.68M -$5.55M -76.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 $7.23M +$3.99M +123% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-04-10
2011 $3.24M -$1.47M -31.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $4.71M Jan 1, 2010 Dec 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.