SAGA COMMUNICATIONS INC (SGA) 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
Saga Communications Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Saga Communications Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$580 K, a 266% decline year-over-year.
  • Saga Communications Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.45 M, a 47.6% decline year-over-year.
  • Saga Communications Inc annual Income Tax Expense (Benefit) for 2023 was $3.38 M, a 29.7% decline from 2022.
  • Saga Communications Inc annual Income Tax Expense (Benefit) for 2022 was $4.8 M, a 12.7% increase from 2021.
  • Saga Communications Inc annual Income Tax Expense (Benefit) for 2021 was $4.26 M, a 504% 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 $2.45 M -$580 K -$930 K -266% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $3.38 M $665 K -$785 K -54.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $4.16 M $1.11 M -$185 K -14.3% Jul 1, 2023 Sep 30, 2023 10-K 2024-03-15
Q2 2023 $4.35 M $1.25 M -$325 K -20.6% Apr 1, 2023 Jun 30, 2023 10-K 2024-03-15
Q1 2023 $4.67 M $350 K -$130 K -27.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.8 M $1.45 M +$220 K +17.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $4.58 M $1.3 M -$80 K -5.82% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-15
Q2 2022 $4.66 M $1.58 M +$250 K +18.9% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-15
Q1 2022 $4.41 M $480 K +$150 K +45.5% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-15
Q4 2021 $4.26 M $1.23 M -$1.45 M -54.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $5.71 M $1.38 M +$245 K +21.7% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-16
Q2 2021 $5.47 M $1.33 M +$5.13 M Apr 1, 2021 Jun 30, 2021 10-K 2023-03-16
Q1 2021 $335 K $330 K -$370 K -52.9% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-16
Q4 2020 $705 K $2.68 M +$1.12 M +71.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 -$415 K $1.13 M -$330 K -22.6% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-16
Q2 2020 -$85 K -$3.81 M -$5.66 M -306% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-16
Q1 2020 $5.57 M $700 K +$150 K +27.3% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-16
Q4 2019 $5.42 M $1.56 M -$110 K -6.59% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $5.53 M $1.46 M -$115 K -7.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-16
Q2 2019 $5.65 M $1.85 M +$55 K +3.06% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-16
Q1 2019 $5.59 M $550 K -$110 K -16.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-16
Q4 2018 $5.7 M $1.67 M +$12.9 M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$7.17 M $1.58 M -$715 K -31.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 -$6.46 M $1.8 M -$477 K -21% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 -$5.98 M $660 K -$58 K -8.08% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 -$5.92 M -$11.2 M -$13.4 M -607% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $7.49 M $2.29 M -$388 K -14.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $7.88 M $2.27 M -$297 K -11.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $8.17 M $718 K -$700 K -49.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $8.87 M $2.21 M -$242 K -9.88% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $9.12 M $2.68 M +$79 K +3.04% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-13
Q2 2016 $9.04 M $2.57 M -$572 K -18.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-13
Q1 2016 $9.61 M $1.42 M -$32 K -2.21% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-13
Q4 2015 $9.64 M $2.45 M -$600 K -19.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $10.2 M $2.6 M +$419 K +19.2% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-10
Q2 2015 $9.82 M $3.14 M -$52 K -1.63% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-10
Q1 2015 $9.87 M $1.45 M -$177 K -10.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-10
Q4 2014 $10.1 M $3.05 M +$820 K +36.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 $9.23 M $2.18 M -$640 K -22.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 $9.87 M $3.19 M +$63 K +2.01% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $9.81 M $1.63 M -$185 K -10.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $9.99 M $2.23 M -$1.26 M -36.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $11.3 M $2.82 M -$407 K -12.6% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $11.7 M $3.13 M -$308 K -8.96% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $12 M $1.81 M +$27 K +1.51% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $11.9 M $3.49 M +$815 K +30.5% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $11.1 M $3.23 M +$754 K +30.5% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-17
Q2 2012 $10.4 M $3.44 M +$1.19 M +52.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-17
Q1 2012 $9.18 M $1.79 M +$579 K +48% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-17
Q4 2011 $8.6 M $2.67 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $2.47 M -$22 K -0.88% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $2.25 M -$234 K -9.42% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 $1.21 M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $2.5 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $2.49 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.