Digital Turbine, Inc. (APPS) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Digital Turbine, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Digital Turbine, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20.4 M.
  • Digital Turbine, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $15.3 M, a 198% increase year-over-year.
  • Digital Turbine, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.3 M, a 198% increase from 2022.
  • Digital Turbine, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.15 M, a 38.8% decline from 2021.
  • Digital Turbine, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.4 M.
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 $15.3 M $20.4 M +$23.4 M Jan 1, 2024 Mar 31, 2024 10-K 2024-05-28
Q4 2023 -$8.12 M -$2.85 M -$1.69 M -147% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 -$6.42 M -$713 K -$4.89 M -117% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$1.53 M -$1.54 M -$6.68 M -130% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $5.15 M -$3.02 M -$6.62 M -184% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-28
Q4 2022 $11.8 M -$1.15 M -$4.87 M -131% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $16.6 M $4.18 M +$6.53 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $10.1 M $5.14 M +$1.71 M +49.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $8.4 M $3.6 M +$18.7 M Jan 1, 2022 Mar 31, 2022 10-K 2024-05-28
Q4 2021 -$10.3 M $3.72 M +$2.66 M +250% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 -$13 M -$2.35 M -$3.01 M -455% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$9.97 M $3.43 M +$3.05 M +812% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$13 M -$15.1 M -$4.74 M -45.7% Jan 1, 2021 Mar 31, 2021 10-K 2021-06-10
Q4 2020 -$8.28 M $1.06 M +$1.02 M +2488% Oct 1, 2020 Dec 31, 2020 10-Q/A 2022-05-27
Q3 2020 -$9.3 M $661 K +$589 K +818% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-05-27
Q2 2020 -$9.89 M $376 K +$483 K Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-05-27
Q1 2020 -$10.4 M -$10.4 M -$10.7 M -3427% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-10
Q4 2019 $318 K $41 K -$175 K -81% Oct 1, 2019 Dec 31, 2019 10-K 2021-06-10
Q3 2019 $493 K $72 K +$95 K Jul 1, 2019 Sep 30, 2019 10-K 2021-06-10
Q2 2019 $398 K -$107 K -$71 K -197% Apr 1, 2019 Jun 30, 2019 10-K 2021-06-10
Q1 2019 $469 K $312 K +$326 K Jan 1, 2019 Mar 31, 2019 10-K 2021-06-10
Q4 2018 $143 K $216 K +$300 K Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-05
Q3 2018 -$157 K -$23 K +$861 K +97.4% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-05
Q2 2018 -$1.02 M -$36 K -$67 K -216% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 -$951 K -$14 K +$289 K +95.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-02
Q4 2017 -$1.24 M -$84 K -$384 K -128% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 -$856 K -$884 K -$447 K -102% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$409 K $31 K -$265 K -89.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$144 K -$303 K Jan 1, 2017 Mar 31, 2017 10-K 2019-06-03
Q4 2016 $300 K +$297 K +9900% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$437 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $296 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q4 2015 $3 K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q1 2014 -$272 K -$305 K -$328 K -1426% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-14
Q4 2013 $56 K $19 K -$14 K -42.4% Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-14
Q3 2013 $70 K $90 K +$70 K +350% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $0 -$76 K -$90 K -643% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $90 K $23 K -$24 K -51.1% Jan 1, 2013 Mar 31, 2013 10-K 2014-06-30
Q4 2012 $114 K $33 K +$1 K +3.13% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $113 K $20 K +$20 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $93 K $14 K -$17 K -54.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $110 K $47 K +$1 K +2.17% Jan 1, 2012 Mar 31, 2012 10-K/A 2013-07-02
Q4 2011 $109 K $32 K -$13 K -28.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $122 K $0 -$65 K -100% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $187 K $31 K -$37 K -54.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $224 K $46 K Jan 1, 2011 Mar 31, 2011 10-K 2012-06-29
Q4 2010 $45 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-24
Q3 2010 $65 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $68 K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.