PAR TECHNOLOGY CORP (PAR) 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
Par Technology Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Par Technology Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.79 M, a 2571% decline year-over-year.
  • Par Technology Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$6.11 M, a 493% decline year-over-year.
  • Par Technology Corp annual Income Tax Expense (Benefit) for 2023 was $1.99 M, a 58.8% increase from 2022.
  • Par Technology Corp annual Income Tax Expense (Benefit) for 2022 was $1.25 M.
  • Par Technology Corp annual Income Tax Expense (Benefit) for 2021 was -$9.42 M, a 216% 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 -$6.11 M -$7.79 M -$8.1 M -2571% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.99 M $1.06 M +$435 K +69.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.55 M $206 K -$372 K -64.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $1.93 M $409 K +$368 K +898% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.56 M $315 K +$305 K +3050% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.25 M $623 K -$2.25 M -78.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $3.5 M $578 K +$615 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.89 M $41 K +$12.3 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$9.45 M $10 K -$29 K -74.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$9.42 M $2.87 M +$1.59 M +124% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$11 M -$37 K -$29 K -363% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$11 M -$12.3 M -$13.3 M -1320% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.32 M $39 K +$5.3 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$2.99 M $1.28 M +$925 K +261% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-03-21
Q3 2020 -$3.91 M -$8 K +$70 K +89.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$3.98 M $1.01 M +$4.97 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$8.95 M -$5.27 M -$5.32 M -10225% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$3.63 M $354 K +$381 K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$4.02 M -$78 K -$14.4 M -101% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $10.4 M -$3.96 M -$3.7 M -1406% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $14.1 M $52 K -$26 K -33.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $14.1 M -$27 K -$3.7 M -101% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $17.8 M $14.4 M +$15.5 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.3 M -$263 K -$1.08 M -132% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $3.38 M $78 K -$619 K -88.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $4 M $3.67 M +$2.83 M +336% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $1.17 M -$1.19 M -$1.44 M -570% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.61 M $818 K +$773 K +1718% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.84 M $697 K +$689 K +8613% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.15 M $841 K +$811 K +2703% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $336 K $253 K -$417 K -62.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $753 K $45 K -$584 K -92.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.34 M $8 K -$163 K -95.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.5 M $30 K -$3.38 M -99.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 $4.88 M $670 K +$57 K +9.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $4.83 M $629 K +$742 K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4.09 M $171 K +$391 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 $3.69 M $3.41 M +$3.29 M +2745% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $400 K $613 K +$913 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$513 K -$113 K -$366 K -145% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$147 K -$220 K +$633 K +74.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$780 K $120 K +$1.92 M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$2.7 M -$300 K -$362 K -584% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$2.34 M $253 K +$672 K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$3.01 M -$853 K -$1.59 M -215% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$1.41 M -$1.8 M -$2.67 M -305% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $1.26 M $62 K -$1.04 M -94.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $2.3 M -$419 K +$9.44 M +95.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$7.14 M $740 K +$298 K +67.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$7.44 M $877 K Oct 1, 2011 Dec 31, 2011 10-K/A 2013-03-14
Q3 2011 $1.1 M +$679 K +162% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$9.86 M -$9.97 M -9062% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-16
Q1 2011 $442 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $420 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $110 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.