Drilling Tools International Corp (DTI) Income Tax Expense (Benefit) USD 2022 - 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
Drilling Tools International Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Drilling Tools International Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $937 K, a 45.6% decline year-over-year.
  • Drilling Tools International Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $4.26 M.
  • Drilling Tools International Corp annual Income Tax Expense (Benefit) for 2023 was $5.05 M, a 36.5% increase from 2022.
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 $4.26 M $937 K -$786 K -45.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $5.05 M -$155 K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $2.1 M +$1.48 M +236% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.38 M -$415 K -23.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.72 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $626 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.79 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.