Heritage Global Inc. (HGBL) Current Federal Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Heritage Global Inc. annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Heritage Global Inc. Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2015 was -$231 K, a 34.7% increase year-over-year.
  • Heritage Global Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $2.94 M, a 27.2% increase from 2022.
  • Heritage Global Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $2.31 M, a 268% increase from 2021.
  • Heritage Global Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $628 K, a 50.3% decline from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.94 M +$628 K +27.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $2.31 M +$1.68 M +268% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $628 K -$635 K -50.3% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-02-07
2020 $1.26 M +$638 K +102% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $625 K -$338 K -35.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-08
2018 $963 K +$1.19 M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-09
2017 -$228 K -$242 K -1729% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-11
2016 $14 K +$4.14 M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-13
2015 -$4.13 M -$3.44 M -495% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-07
2014 -$694 K +$590 K +46% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-17
2013 -$1.28 M -$340 K -36% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$944 K -$2.43 M -164% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $1.49 M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.