GULF ISLAND FABRICATION INC 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
Gulf Island Fabrication Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Gulf Island Fabrication Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$3K, a 76.9% increase year-over-year.
  • Gulf Island Fabrication Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$28K, a 212% decline year-over-year.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2023 was -$41K, a 278% decline from 2022.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2022 was $23K.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2021 was -$24K, a 53.8% 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 -$41K -$64K -278% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $23K +$47K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$24K +$28K +53.8% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 -$52K +$44K +45.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-23
2019 -$96K -$667K -117% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $571K +$24.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-30
2017 -$24.2M -$26.2M -1285% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $2.04M +$15.4M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$13.4M -$21.9M -257% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $8.5M +$4.2M +97.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $4.3M +$5.62M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$1.31M -$670K -104% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 -$644K -$8.91M -108% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $8.27M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.