PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) 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
Perma Fix Environmental Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$956 K, a 369% decline year-over-year.
  • Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$735 K, a 908% decline year-over-year.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2023 was $17 K.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2022 was -$378 K, a 90.3% increase from 2021.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2021 was -$3.89 M, a 1958% 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 -$735 K -$956 K -$752 K -369% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $17 K -$465 K -$234 K -101% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $251 K $254 K +$75 K +41.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $176 K $432 K +$85 K +24.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $91 K -$204 K +$469 K +69.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$378 K -$231 K +$819 K +78% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$1.2 M $179 K +$3.02 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$4.21 M $347 K +$334 K +2569% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$4.55 M -$673 K -$656 K -3859% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$3.89 M -$1.05 M -$989 K -1621% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 -$2.9 M -$2.84 M -$2.7 M -2032% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$198 K $13 K +$22 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$220 K -$17 K -$31 K -221% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$189 K -$61 K -$130 K -188% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-06
Q3 2020 -$59 K -$133 K -$188 K -342% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $129 K -$9 K -$3 K -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $132 K $14 K -$25 K -64.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $157 K $69 K -$267 K -79.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $424 K $55 K +$1.4 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$973 K -$6 K -$25 K -132% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$948 K $39 K -$12 K -23.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$936 K $336 K +$2.03 M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-20
Q3 2018 -$2.97 M -$1.34 M -$1.27 M -1790% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$1.7 M $19 K +$85 K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$1.78 M $51 K -$30 K -37% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$1.75 M -$1.7 M -$1.8 M -1795% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-16
Q3 2017 $44 K -$71 K -$108 K -292% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $152 K -$66 K +$3.1 M +97.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$2.95 M $81 K +$45 K +125% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.99 M $100 K -$318 K -76.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 -$2.68 M $37 K -$16 K -30.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$2.66 M -$3.17 M -$3.2 M -8897% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $543 K $36 K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $543 K $418 K +$91 K +27.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 $452 K $53 K +$23 K +76.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-18
Q2 2015 $429 K $36 K +$6 K +20% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 $423 K $36 K +$6 K +20% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q4 2014 $417 K $327 K -$4.43 M -93.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-24
Q3 2014 $4.85 M $30 K +$413 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $4.44 M $30 K +$162 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $4.28 M $30 K +$1.46 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $2.82 M $4.76 M +$5.81 M Oct 1, 2013 Dec 31, 2013 10-K 2014-04-15
Q3 2013 -$2.99 M -$383 K -$136 K -55.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$2.86 M -$132 K +$267 K +66.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 -$3.13 M -$1.43 M -$974 K -214% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$2.15 M -$1.05 M +$6.53 M +86.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-04-15
Q3 2012 -$8.68 M -$247 K -$2.65 M -110% Jul 1, 2012 Sep 30, 2012 10-Q 2013-12-12
Q2 2012 -$6.04 M -$399 K -$1.84 M -128% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$4.19 M -$455 K -$115 K -33.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$4.08 M -$7.58 M Oct 1, 2011 Dec 31, 2011 10-K/A 2013-12-12
Q3 2011 $2.4 M +$3.01 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.45 M +$226 K +18.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$340 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$609 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.22 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.