DMC Global Inc. (BOOM) 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
DMC Global Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • DMC Global Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.64 M, a 34.3% decline year-over-year.
  • DMC Global Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $14.3 M, a 12% increase year-over-year.
  • DMC Global Inc. annual Income Tax Expense (Benefit) for 2023 was $15.1 M, a 61.3% increase from 2022.
  • DMC Global Inc. annual Income Tax Expense (Benefit) for 2022 was $9.38 M.
  • DMC Global Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.54 M, a 182% decline from 2020.
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 $14.3 M $1.64 M -$857 K -34.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $15.1 M $1.93 M -$2.51 M -56.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $17.6 M $4.09 M +$550 K +15.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $17.1 M $6.6 M +$4.34 M +192% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $12.7 M $2.5 M +$3.36 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $9.38 M $4.44 M +$6.59 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.78 M $3.54 M +$3.02 M +578% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$231 K $2.26 M +$1.29 M +133% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.52 M -$863 K +$20 K +2.27% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1.54 M -$2.15 M -$1.98 M -1145% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $437 K $522 K +$383 K +276% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $54 K $971 K +$3.55 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$3.5 M -$883 K -$2.95 M -143% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$548 K -$173 K -$4.91 M -104% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $4.37 M $139 K -$5.55 M -97.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 $9.92 M -$2.58 M -$9.93 M -135% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $19.8 M $2.07 M -$2.82 M -57.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $22.7 M $4.74 M +$7.63 M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $15 M $5.69 M +$2.61 M +84.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $12.4 M $7.34 M +$3.95 M +116% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $8.47 M $4.89 M +$4.34 M +789% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $4.13 M -$2.89 M -$4.5 M -279% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $8.64 M $3.08 M +$2.27 M +279% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $6.37 M $3.39 M +$2.88 M +560% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $3.49 M $550 K -$80 K -12.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $3.57 M $1.61 M +$1.14 M +239% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $2.43 M $812 K +$540 K +199% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $1.89 M $514 K +$662 K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $1.23 M $630 K +$433 K +220% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $797 K $476 K +$5.3 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$4.5 M $272 K -$1.3 M -82.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$3.2 M -$148 K -$1.18 M -114% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$2.02 M $197 K +$101 K +105% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$2.12 M -$4.82 M -$4.74 M -5443% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $2.62 M $1.57 M +$154 K +10.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $2.46 M $1.03 M -$805 K -43.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $3.27 M $96 K -$645 K -87% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $3.91 M -$87 K -$785 K -112% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $4.7 M $1.42 M -$418 K -22.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $5.12 M $1.84 M -$302 K -14.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $5.42 M $741 K +$1.68 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $3.74 M $698 K -$736 K -51.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $4.47 M $1.84 M +$465 K +33.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $4.01 M $2.14 M +$974 K +83.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $3.03 M -$941 K -$2.28 M -170% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $5.32 M $1.43 M -$297 K -17.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $5.61 M $1.37 M +$301 K +28.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $5.31 M $1.17 M -$251 K -17.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $5.56 M $1.34 M +$1.19 M +807% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $4.37 M $1.73 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $1.07 M +$532 K +98.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $1.42 M +$913 K +181% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $148 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $540 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $505 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.