3D SYSTEMS CORP (DDD) 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
3 D Systems Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 3 D Systems Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $174 K, a 48.5% decline year-over-year.
  • 3 D Systems Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$367 K, a 111% decline year-over-year.
  • 3 D Systems Corp annual Income Tax Expense (Benefit) for 2022 was $2.14 M.
  • 3 D Systems Corp annual Income Tax Expense (Benefit) for 2021 was -$2.51 M, a 141% decline from 2020.
  • 3 D Systems Corp annual Income Tax Expense (Benefit) for 2020 was $6.18 M, a 36.5% increase from 2019.
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
Q3 2023 -$367 K $174 K -$164 K -48.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$203 K $222 K -$1.07 M -82.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $864 K $8 K -$1.28 M -99.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $2.14 M -$771 K -$1.34 M -235% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 $3.48 M $338 K -$5.66 M -94.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $9.14 M $1.29 M +$2.03 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $7.11 M $1.28 M +$9.62 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.51 M $571 K -$3.14 M -84.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $629 K $6 M +$3.13 M +109% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$2.5 M -$744 K -$2.21 M -151% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$292 K -$8.33 M -$6.48 M -349% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.18 M $3.71 M +$4.97 M Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 $1.21 M $2.87 M +$856 K +42.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $356 K $1.46 M -$474 K -24.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $830 K -$1.86 M -$3.7 M -201% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $4.53 M -$1.26 M +$2.79 M +68.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $1.74 M $2.01 M +$417 K +26.2% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $1.32 M $1.94 M -$601 K -23.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $1.93 M $1.84 M -$110 K -5.63% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $2.04 M -$4.05 M -$5.02 M -517% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $7.06 M $1.59 M -$2.13 M -57.2% Jul 1, 2018 Sep 30, 2018 10-K 2021-03-05
Q2 2018 $9.19 M $2.54 M +$472 K +22.8% Apr 1, 2018 Jun 30, 2018 10-K 2021-03-05
Q1 2018 $8.72 M $1.95 M +$913 K +87.7% Jan 1, 2018 Mar 31, 2018 10-K 2021-03-05
Q4 2017 $7.8 M $971 K +$2.18 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $5.62 M $3.72 M +$5.94 M Jul 1, 2017 Sep 30, 2017 10-K 2020-02-26
Q2 2017 -$318 K $2.07 M +$367 K +21.6% Apr 1, 2017 Jun 30, 2017 10-K 2020-02-26
Q1 2017 -$685 K $1.04 M -$138 K -11.7% Jan 1, 2017 Mar 31, 2017 10-K 2020-02-26
Q4 2016 -$547 K -$1.21 M -$30.7 M -104% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $30.2 M -$2.21 M +$1.31 M +37.2% Jul 1, 2016 Sep 30, 2016 10-K 2019-02-28
Q2 2016 $28.9 M $1.7 M +$11.8 M Apr 1, 2016 Jun 30, 2016 10-K 2019-02-28
Q1 2016 $17.1 M $1.18 M +$8.12 M Jan 1, 2016 Mar 31, 2016 10-K 2019-02-28
Q4 2015 $8.97 M $29.5 M +$29.5 M +39280% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 -$20.5 M -$3.52 M -$4.64 M -417% Jul 1, 2015 Sep 30, 2015 10-K 2018-03-14
Q2 2015 -$15.9 M -$10.1 M -$10.8 M -1555% Apr 1, 2015 Jun 30, 2015 10-K 2018-03-14
Q1 2015 -$5.06 M -$6.94 M -$10.5 M -295% Jan 1, 2015 Mar 31, 2015 10-K 2018-03-14
Q4 2014 $5.44 M $75 K -$5.17 M -98.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $10.6 M $1.11 M -$7.17 M -86.6% Jul 1, 2014 Sep 30, 2014 10-K 2017-02-28
Q2 2014 $17.8 M $694 K -$4.1 M -85.5% Apr 1, 2014 Jun 30, 2014 10-K 2017-02-28
Q1 2014 $21.9 M $3.56 M +$1.99 M +127% Jan 1, 2014 Mar 31, 2014 10-K 2017-02-28
Q4 2013 $19.9 M $5.25 M +$6.7 M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $13.2 M $8.28 M +$5.53 M +201% Jul 1, 2013 Sep 30, 2013 10-K 2016-03-14
Q2 2013 $7.66 M $4.79 M +$2.86 M +148% Apr 1, 2013 Jun 30, 2013 10-K 2016-03-14
Q1 2013 $4.81 M $1.57 M +$469 K +42.6% Jan 1, 2013 Mar 31, 2013 10-K 2016-03-14
Q4 2012 $4.34 M -$1.45 M -$2.15 M -306% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $6.49 M $2.75 M +$1.84 M +200% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $4.66 M $1.94 M +$7.41 M Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 -$2.76 M $1.1 M +$215 K +24.3% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 -$2.97 M $703 K +$1.3 M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-25
Q3 2011 -$4.27 M $917 K +$633 K +223% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-25
Q2 2011 -$4.9 M -$5.48 M -$5.73 M -2318% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-25
Q1 2011 $822 K $885 K +$649 K +275% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-25
Q4 2010 $173 K -$594 K Oct 1, 2010 Dec 31, 2010 10-K 2012-02-23
Q3 2010 $284 K Jul 1, 2010 Sep 30, 2010 10-K 2012-02-23
Q2 2010 $247 K Apr 1, 2010 Jun 30, 2010 10-K 2012-02-23
Q1 2010 $236 K Jan 1, 2010 Mar 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.