Heritage Global Inc. (HGBL) 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
Heritage Global Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Heritage Global Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $667 K, a 33.1% decline year-over-year.
  • Heritage Global Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.19 M.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2023 was $1.52 M.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.49 M, a 7254% decline from 2021.
  • Heritage Global Inc. annual Income Tax Expense (Benefit) for 2021 was -$61 K, a 98.3% 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 $1.19 M $667 K -$330 K -33.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.52 M -$434 K +$6.41 M +93.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$4.89 M $736 K -$417 K -36.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$4.47 M $221 K -$788 K -78.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 -$3.68 M $997 K +$805 K +419% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$4.49 M -$6.84 M -$7.21 M -1929% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $2.73 M $1.15 M +$1.1 M +2075% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.63 M $1.01 M +$1.51 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $114 K $192 K +$175 K +1029% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$61 K $374 K +$3.37 M Oct 1, 2021 Dec 31, 2021 10-K/A 2024-02-07
Q3 2021 -$3.43 M $53 K -$292 K -84.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$3.14 M -$505 K +$518 K +50.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$3.66 M $17 K -$12 K -41.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$3.64 M -$3 M -$1.97 M -191% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 -$1.68 M $345 K +$306 K +785% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$1.99 M -$1.02 M -$1.08 M -1994% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$908 K $29 K +$5 K +20.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$913 K -$1.03 M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $39 K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $54 K -$10 K -15.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $24 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q2 2018 $64 K +$49 K +327% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q4 2017 -$420 K -$438 K -$430 K -5375% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 $10 K -$10 K -$21 K -191% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $31 K $15 K +$13 K +650% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $18 K $13 K -$3 K -18.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $21 K -$8 K $0 0% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $21 K $11 K -$9 K -45% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $30 K $2 K +$2 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $28 K $16 K +$13 K +433% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $15 K -$8 K -$8 K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-07
Q3 2015 $23 K $20 K -$35 K -63.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $58 K $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $58 K $3 K -$24.7 M -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $24.7 M $0 -$3.5 M -100% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-17
Q3 2014 $28.2 M $55 K -$332 K -85.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $28.5 M $0 +$500 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $28 M $24.7 M +$25 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $3.03 M $3.5 M +$3.86 M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$832 K $387 K +$1.03 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$1.86 M -$500 K -$213 K -74.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$1.64 M -$353 K -$666 K -213% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$978 K -$366 K +$25.9 M +98.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$26.9 M -$638 K -$222 K -53.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$26.7 M -$287 K -$1.27 M -129% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$25.4 M $313 K +$911 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$26.3 M -$26.3 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$416 K -$306 K -278% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $978 K +$664 K +211% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-30
Q1 2011 -$598 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$110 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $314 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.