TELOS CORP (TLS) 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
Telos Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Telos Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $17 K, a 26.1% decline year-over-year.
  • Telos Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $30 K, a 400% increase year-over-year.
  • Telos Corp annual Income Tax Expense (Benefit) for 2023 was $36 K, a 33.3% decline from 2022.
  • Telos Corp annual Income Tax Expense (Benefit) for 2022 was $54 K.
  • Telos Corp annual Income Tax Expense (Benefit) for 2021 was -$28 K, a 39.1% 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 $30 K $17 K -$6 K -26.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $36 K -$32 K +$47 K +59.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$11 K $23 K +$15 K +188% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$26 K $22 K -$32 K -59.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $6 K $23 K -$48 K -67.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $54 K -$79 K -$45 K -132% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 $99 K $8 K +$49 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $50 K $54 K +$41 K +315% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $9 K $71 K +$37 K +109% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$28 K -$34 K -$124 K -138% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $96 K -$41 K -$49 K -613% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-16
Q2 2021 $145 K $13 K +$11 K +550% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-16
Q1 2021 $134 K $34 K +$180 K Jan 1, 2021 Mar 31, 2021 10-K 2023-03-16
Q4 2020 -$46 K $90 K +$7 K +8.43% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 -$53 K $8 K +$18 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$71 K $2 K -$18 K -90% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$53 K -$146 K +$51 K +25.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$104 K $83 K +$11 K +15.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-28
Q3 2019 -$115 K -$10 K +$96 K +90.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$211 K $20 K +$14 K +233% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$225 K -$197 K -$256 K -434% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $31 K $72 K +$3.37 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-25
Q3 2018 -$3.34 M -$106 K -$317 K -150% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$3.02 M $6 K -$133 K -95.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$2.89 M $59 K -$120 K -67% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$2.77 M -$3.3 M -$3.45 M -2240% Oct 1, 2017 Dec 31, 2017 10-K 2020-04-13
Q3 2017 $683 K $211 K +$53 K +33.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $630 K $139 K +$125 K +893% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $505 K $179 K +$171 K +2138% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $334 K $154 K -$5.92 M -97.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-04-01
Q3 2016 $6.25 M $158 K +$776 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $5.47 M $14 K +$532 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-22
Q1 2016 $4.94 M $8 K +$677 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $4.27 M $6.07 M +$7.86 M Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q3 2015 -$3.59 M -$618 K +$2.72 M +81.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$6.31 M -$518 K +$863 K +62.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$7.17 M -$669 K -$1.18 M -230% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$5.99 M -$1.79 M -$10.8 M -120% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-30
Q3 2014 $4.86 M -$3.34 M +$1.06 M +24.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-17
Q2 2014 $3.8 M -$1.38 M +$191 K +12.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $3.6 M $515 K +$1.93 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $1.68 M $9.06 M +$6.42 M +243% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 -$4.74 M -$4.4 M -$5.53 M -487% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $795 K -$1.57 M -$3.3 M -191% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $4.1 M -$1.41 M -$3.13 M -182% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $7.23 M $2.64 M +$1.57 M +147% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-04-10
Q3 2012 $5.66 M $1.14 M +$1.27 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $4.38 M $1.73 M +$778 K +81.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $3.61 M $1.72 M +$367 K +27.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $3.24 M $1.07 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 -$137 K -$3.2 M -104% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $951 K +$133 K +16.3% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-10
Q1 2011 $1.36 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $3.06 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $818 K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.