Goosehead Insurance, Inc. (GSHD) Income Tax Expense (Benefit) USD 2017 - 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
Goosehead Insurance, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Goosehead Insurance, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.84 M, a 2173% decline year-over-year.
  • Goosehead Insurance, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $932 K, a 76.8% decline year-over-year.
  • Goosehead Insurance, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.69 M, a 7.72% increase from 2022.
  • Goosehead Insurance, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.5 M.
  • Goosehead Insurance, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.29 M, a 121% 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 $932 K -$1.84 M -$1.76 M -2173% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2.69 M -$252 K -$2.86 M -110% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $5.55 M $724 K +$1.39 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.16 M $2.3 M +$137 K +6.33% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $4.02 M -$81 K +$1.52 M +94.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $2.5 M $2.6 M +$2.25 M +635% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $250 K -$666 K +$1.91 M +74.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.66 M $2.16 M +$1.94 M +870% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$3.6 M -$1.6 M -$1.31 M -445% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$2.29 M $354 K +$777 K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$3.07 M -$2.58 M -$2.24 M -678% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$825 K $223 K +$463 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$1.29 M -$294 K -$253 K -617% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$1.04 M -$423 K -$252 K -147% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$783 K -$331 K -$632 K -210% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$151 K -$240 K -$670 K -156% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $519 K -$41 K -$785 K -106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $1.3 M -$171 K -$302 K -231% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1.61 M $301 K +$137 K +83.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $1.47 M $430 K +$276 K +179% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $1.19 M $744 K +$744 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $449 K $131 K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $164 K +$164 K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $154 K +$154 K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.