Navigator Holdings Ltd. Annual Income Tax Expense (Benefit) in USD from 2011 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
Navigator Holdings Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Navigator Holdings Ltd. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.16M, a 41.5% decline year-over-year.
  • Navigator Holdings Ltd. annual Income Tax Expense (Benefit) for 2023 was $4.33M, a 27.3% decline from 2022.
  • Navigator Holdings Ltd. annual Income Tax Expense (Benefit) for 2022 was $5.95M, a 202% increase from 2021.
  • Navigator Holdings Ltd. annual Income Tax Expense (Benefit) for 2021 was $1.97M, a 219% 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 $4.33M -$1.62M -27.3% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-27
2022 $5.95M +$3.98M +202% Jan 1, 2022 Dec 31, 2022 20-F 2024-03-27
2021 $1.97M +$1.35M +219% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-27
2020 $617K +$265K +75.3% Jan 1, 2020 Dec 31, 2020 20-F 2023-04-04
2019 $352K +$19K +5.71% Jan 1, 2019 Dec 31, 2019 20-F 2022-04-28
2018 $333K -$64K -16.1% Jan 1, 2018 Dec 31, 2018 20-F 2021-05-17
2017 $397K -$780K -66.3% Jan 1, 2017 Dec 31, 2017 20-F 2020-05-11
2016 $1.18M +$377K +47.1% Jan 1, 2016 Dec 31, 2016 20-F 2019-04-01
2015 $800K -$104K -11.5% Jan 1, 2015 Dec 31, 2015 20-F 2018-03-05
2014 $904K +$398K +78.7% Jan 1, 2014 Dec 31, 2014 20-F 2017-03-01
2013 $506K -$9.12K -1.77% Jan 1, 2013 Dec 31, 2013 20-F 2016-03-03
2012 $515K +$408K +379% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-17
2011 $108K Jan 1, 2011 Dec 31, 2011 20-F 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.