Distribution Solutions Group, Inc. (DSGR) 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
Distribution Solutions Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Distribution Solutions Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.08 M, a 293% decline year-over-year.
  • Distribution Solutions Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $771 K, a 91% decline year-over-year.
  • Distribution Solutions Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.96 M, a 25.8% increase from 2022.
  • Distribution Solutions Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.53 M, a 1667% increase from 2021.
  • Distribution Solutions Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $313 K, a 94.5% 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 $771 K -$4.08 M -$6.19 M -293% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $6.96 M $3.32 M +$1.7 M +105% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $5.26 M $990 K -$7.49 M -88.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $12.7 M $535 K +$4.15 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $8.6 M $2.11 M +$3.07 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $5.53 M $1.62 M +$3.34 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $2.19 M $8.48 M +$8.26 M +3826% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$6.08 M -$3.61 M -$4.17 M -746% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$1.91 M -$956 K -$2.22 M -176% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $313 K -$1.73 M -$1.39 M -420% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $1.71 M $216 K -$520 K -70.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.23 M $559 K +$170 K +43.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.06 M $1.26 M -$3.62 M -74.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $5.67 M -$332 K +$918 K +73.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $4.75 M $736 K -$785 K -51.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $5.54 M $389 K -$120 K -23.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $5.66 M $4.88 M +$3.21 M +192% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $2.45 M -$1.25 M -$1.46 M -687% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $3.92 M $1.52 M +$3.05 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $864 K $509 K -$810 K -61.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $1.67 M $1.67 M +$1.03 M +158% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $649 K $213 K +$20.6 M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$20 M -$1.53 M -$2.01 M -420% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 -$18 M $1.32 M +$982 K +291% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$18.9 M $648 K +$662 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q4 2017 -$19.6 M -$20.4 M -$20 M -4665% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-04
Q3 2017 $374 K $479 K +$16 K +3.46% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $358 K $337 K +$383 K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$25 K -$14 K -$123 K -113% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-20
Q4 2016 $98 K -$428 K -$781 K -221% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $879 K $463 K +$215 K +86.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $664 K -$46 K -$245 K -123% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $909 K $109 K +$54 K +98.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q4 2015 $855 K $353 K -$170 K -32.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $1.03 M $248 K +$74 K +42.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $951 K $199 K -$114 K -36.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-21
Q1 2015 $1.07 M $55 K +$838 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $227 K $523 K +$266 K +104% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$39 K $174 K -$129 K -42.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $90 K $313 K +$814 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 -$724 K -$783 K -$583 K -292% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$141 K $257 K -$36.2 M -99.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $36 M $303 K +$692 K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $35.3 M -$501 K +$18.7 M +97.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $16.6 M -$200 K -$1.34 M -118% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $17.9 M $36.4 M +$38.9 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 -$21 M -$389 K +$548 K +58.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 -$21.5 M -$19.2 M -$19.7 M -3976% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$1.83 M $1.14 M -$62 K -5.17% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 -$1.77 M -$2.53 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 -$937 K -$3.56 M -136% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $496 K -$643 K -56.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.2 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q3 2010 $2.62 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.14 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.