GULF ISLAND FABRICATION INC (GIFI) 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
Gulf Island Fabrication Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Gulf Island Fabrication Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $10 K, a 42.9% increase year-over-year.
  • Gulf Island Fabrication Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$38 K, a 252% decline year-over-year.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2023 was -$41 K, a 278% decline from 2022.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2022 was $23 K.
  • Gulf Island Fabrication Inc annual Income Tax Expense (Benefit) for 2021 was -$24 K, a 53.8% increase 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 -$38 K $10 K +$3 K +42.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$41 K -$32 K -$53 K -252% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $12 K -$3 K -$13 K -130% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $25 K -$13 K $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $25 K $7 K +$2 K +40% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $23 K $21 K +$39 K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$16 K $10 K +$1 K +11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$17 K -$13 K -$9 K -225% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$8 K $5 K +$16 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$24 K -$18 K +$120 K +87% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 -$144 K $9 K +$29 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$173 K -$4 K -$26 K -118% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$147 K -$11 K -$95 K -113% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$52 K -$138 K -$40 K -40.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 -$12 K -$20 K -$10 K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$2 K $22 K +$32 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$34 K $84 K +$62 K +282% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$96 K -$98 K -$250 K -164% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $154 K -$10 K -$287 K -104% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $441 K -$10 K -$93 K -112% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $534 K $22 K -$37 K -62.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $571 K $152 K +$14 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-30
Q3 2018 -$13.5 M $277 K +$2.04 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$15.5 M $83 K +$5.83 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$21.3 M $59 K +$2.87 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$24.2 M -$13.9 M -$11.8 M -563% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 -$12.4 M -$1.76 M -$1.89 M -1424% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$10.5 M -$5.75 M -$9.17 M -268% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$1.35 M -$2.81 M -$3.39 M -584% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $2.04 M -$2.09 M +$5.89 M +73.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$3.85 M $133 K +$6.26 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$10.1 M $3.42 M +$2.72 M +391% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 -$12.8 M $581 K +$537 K +1220% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$13.4 M -$7.98 M -$8.88 M -983% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$4.49 M -$6.13 M -$9.87 M -264% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $5.38 M $696 K -$1.43 M -67.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $6.81 M $44 K -$1.7 M -97.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $8.5 M $904 K +$2.52 M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $5.99 M $3.74 M +$1.76 M +89.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $4.23 M $2.12 M -$318 K -13% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $4.54 M $1.74 M +$241 K +16.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $4.3 M -$1.61 M +$2.26 M +58.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $2.04 M $1.97 M +$6.82 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$4.78 M $2.44 M -$1.47 M -37.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$3.31 M $1.5 M -$1.99 M -57.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 -$1.31 M -$3.87 M -$5.42 M -351% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $4.1 M -$4.84 M -$5.8 M -608% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $9.9 M $3.91 M +$2.51 M +178% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $7.4 M $3.49 M +$8.04 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 -$644 K $1.54 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $954 K -$1.57 M -62.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $1.41 M -$521 K -27.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 -$4.55 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q3 2010 $2.52 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $1.93 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.