SAGA COMMUNICATIONS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

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 Q2 2010 to Q4 2024.
  • Saga Communications Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $145K, a 78.2% decline year-over-year.
  • Saga Communications Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $1.11M, a 67.1% decline year-over-year.
  • Saga Communications Inc annual Income Tax Expense (Benefit) for 2024 was $1.11M, a 67.1% decline from 2023.
  • Saga Communications Inc annual Income Tax Expense (Benefit) for 2023 was $3.38M, a 29.7% decline from 2022.
  • Saga Communications Inc annual Income Tax Expense (Benefit) for 2022 was $4.8M, a 12.7% increase from 2021.
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
Q4 2024 $1.11M $145K -$520K -78.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 $1.63M $590K -$520K -46.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $2.15M $955K -$295K -23.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.45M -$580K -$930K -266% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $3.38M $665K -$785K -54.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $4.16M $1.11M -$185K -14.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $4.35M $1.25M -$325K -20.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $4.67M $350K -$130K -27.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.8M $1.45M +$220K +17.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $4.58M $1.3M -$80K -5.82% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-15
Q2 2022 $4.66M $1.58M +$250K +18.9% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-15
Q1 2022 $4.41M $480K +$150K +45.5% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-15
Q4 2021 $4.26M $1.23M -$1.45M -54.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $5.71M $1.38M +$245K +21.7% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-16
Q2 2021 $5.47M $1.33M +$5.13M Apr 1, 2021 Jun 30, 2021 10-K 2023-03-16
Q1 2021 $335K $330K -$370K -52.9% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-16
Q4 2020 $705K $2.68M +$1.12M +71.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 -$415K $1.13M -$330K -22.6% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-16
Q2 2020 -$85K -$3.81M -$5.66M -306% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-16
Q1 2020 $5.57M $700K +$150K +27.3% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-16
Q4 2019 $5.42M $1.56M -$110K -6.59% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $5.53M $1.46M -$115K -7.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-16
Q2 2019 $5.65M $1.85M +$55K +3.06% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-16
Q1 2019 $5.59M $550K -$110K -16.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-16
Q4 2018 $5.7M $1.67M +$12.9M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$7.17M $1.58M -$715K -31.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 -$6.46M $1.8M -$477K -21% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 -$5.98M $660K -$58K -8.08% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 -$5.92M -$11.2M -$13.4M -607% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $7.49M $2.29M -$388K -14.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $7.88M $2.27M -$297K -11.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $8.17M $718K -$700K -49.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $8.87M $2.21M -$242K -9.88% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $9.12M $2.68M +$79K +3.04% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-13
Q2 2016 $9.04M $2.57M -$572K -18.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-13
Q1 2016 $9.61M $1.42M -$32K -2.21% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-13
Q4 2015 $9.64M $2.45M -$600K -19.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $10.2M $2.6M +$419K +19.2% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-10
Q2 2015 $9.82M $3.14M -$52K -1.63% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-10
Q1 2015 $9.87M $1.45M -$177K -10.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-10
Q4 2014 $10.1M $3.05M +$820K +36.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 $9.23M $2.18M -$640K -22.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 $9.87M $3.19M +$63K +2.01% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $9.81M $1.63M -$185K -10.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $9.99M $2.23M -$1.26M -36.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $11.3M $2.82M -$407K -12.6% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $11.7M $3.13M -$308K -8.96% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $12M $1.81M +$27K +1.51% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $11.9M $3.49M +$815K +30.5% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $11.1M $3.23M +$754K +30.5% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-17
Q2 2012 $10.4M $3.44M +$1.19M +52.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-17
Q1 2012 $9.18M $1.79M +$579K +48% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-17
Q4 2011 $8.6M $2.67M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $2.47M -$22K -0.88% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $2.25M -$234K -9.42% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 $1.21M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $2.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $2.49M 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.