Stabilis Solutions, 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
Stabilis Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Stabilis Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $425K, a 167% increase year-over-year.
  • Stabilis Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $584K, a 3.36% increase year-over-year.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $244K, a 7.93% decline from 2022.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $265K, a 45.6% decline from 2021.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $487K, a 90.2% 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 $244K -$21K -7.93% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $265K -$222K -45.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $487K +$231K +90.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $256K +$140K +121% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $116K +$116K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $0 -$44K -100% Jan 1, 2017 Dec 31, 2017 8-K/A 2019-10-07
2016 $44K -$384K -89.7% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $428K +$762K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-28
2014 -$334K -$1.05M -147% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $713K +$6K +0.85% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $707K -$4.74M -87% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $5.44M +$6.53M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 -$1.09M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.