DMC Global Inc. (BOOM) Income Tax Expense (Benefit) USD 2010 - 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15.1 M +$5.74 M +61.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $9.38 M +$10.9 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$1.54 M -$996 K -182% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$548 K -$23.2 M -102% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $22.7 M +$18.5 M +448% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $4.13 M +$565 K +15.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $3.57 M +$2.77 M +348% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $797 K +$2.92 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$2.12 M -$6.03 M -154% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $3.91 M +$177 K +4.74% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $3.74 M -$1.58 M -29.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $5.32 M +$947 K +21.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $4.37 M +$3.24 M +286% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $1.13 M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.