DallasNews Corp (DALN) 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
DallasNews Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • DallasNews Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $218 K, a 6.03% decline year-over-year.
  • DallasNews Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $450 K, a 25.7% decline year-over-year.
  • DallasNews Corp annual Income Tax Expense (Benefit) for 2023 was $464 K, a 16.8% decline from 2022.
  • DallasNews Corp annual Income Tax Expense (Benefit) for 2022 was $558 K.
  • DallasNews Corp annual Income Tax Expense (Benefit) for 2021 was -$2.15 M, a 27.5% 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 $450 K $218 K -$14 K -6.03% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $464 K $67 K +$59 K +738% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $405 K $139 K -$62 K -30.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-23
Q2 2023 $467 K $26 K -$139 K -84.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $606 K $232 K +$48 K +26.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $558 K $8 K +$177 K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $381 K $201 K +$2.59 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-23
Q2 2022 -$2.2 M $165 K +$82 K +98.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$2.29 M $184 K -$135 K -42.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 -$2.15 M -$169 K -$126 K -293% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 -$2.03 M -$2.38 M -$2.16 M -964% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $135 K $83 K -$284 K -77.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $419 K $319 K +$2.11 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 -$1.69 M -$43 K +$229 K +84.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-07
Q3 2020 -$1.92 M -$224 K +$1.58 M +87.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 -$3.5 M $367 K -$7.09 M -95.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $3.59 M -$1.79 M -$823 K -85.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $4.42 M -$272 K -$3.21 M -109% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $7.63 M -$1.81 M -$2.4 M -403% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $10 M $7.46 M +$7.4 M +12762% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $2.63 M -$964 K +$351 K +26.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-05
Q4 2018 $2.28 M $2.94 M -$3.58 M -54.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-08
Q3 2018 $5.86 M $596 K +$586 K +5860% Jul 1, 2018 Sep 30, 2018 10-Q 2020-04-14
Q2 2018 $5.27 M $58 K -$235 K -80.2% Apr 1, 2018 Jun 30, 2018 10-Q/A 2020-04-06
Q1 2018 $5.51 M -$1.32 M -$1.27 M -3031% Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-03-27
Q4 2017 $6.78 M $6.52 M +$10.2 M Oct 1, 2017 Dec 31, 2017 10-K/A 2020-03-18
Q3 2017 -$3.37 M $10 K -$67 K -87% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$3.31 M $293 K -$2.1 M -87.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$1.21 M -$42 K +$1.07 M +96.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$2.27 M -$3.63 M -$7.66 M -190% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $5.39 M $77 K +$265 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $5.13 M $2.39 M +$2.08 M +655% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $3.05 M -$1.11 M +$4.62 M +80.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$1.57 M $4.03 M +$1.53 M +61% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$3.1 M -$188 K -$1.34 M -116% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 -$1.75 M $317 K -$1.11 M -77.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 -$643 K -$5.73 M -$6.62 M -743% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $5.98 M $2.5 M +$2.36 M +1688% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $3.62 M $1.16 M +$772 K +201% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $2.84 M $1.43 M +$928 K +186% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $1.92 M $891 K +$455 K +104% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $1.46 M $140 K -$306 K -68.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 $1.77 M $384 K -$139 K -26.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $1.91 M $500 K +$117 K +30.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $1.79 M $436 K +$34 K +8.46% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $1.75 M $446 K -$26 K -5.51% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-08
Q3 2012 $1.78 M $523 K +$34 K +6.95% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $1.75 M $383 K -$3.25 M -89.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $4.99 M $402 K -$18 K -4.29% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $5.01 M $472 K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-08
Q3 2011 $489 K -$132 K -21.3% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-08
Q2 2011 $3.63 M +$2.22 M +157% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-08
Q1 2011 $420 K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-08
Q3 2010 $621 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $1.41 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.