Income Tax Expense (Benefit) in USD of PERMA FIX ENVIRONMENTAL SERVICES INC 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
Perma Fix Environmental Services Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q4 2024.
  • Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $135K.
  • Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $4.44M, a 25988% increase year-over-year.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2024 was $4.44M, a 25988% increase from 2023.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2023 was $17K.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2022 was -$378K, a 90.3% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PERMA FIX ENVIRONMENTAL SERVICES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $4.44M $135K +$600K 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $3.84M $6.42M +$6.16M +2426% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 -$2.33M -$1.16M -$1.59M -369% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$735K -$956K -$752K -369% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $17K -$465K -$234K -101% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $251K $254K +$75K +41.9% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $176K $432K +$85K +24.5% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $91K -$204K +$469K +69.7% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$378K -$231K +$819K +78% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2024
Q3 2022 -$1.2M $179K +$3.02M 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$4.21M $347K +$334K +2569% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$4.55M -$673K -$656K -3859% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$3.89M -$1.05M -$989K -1621% 01 Oct 2021 31 Dec 2021 10-K 23 Mar 2023
Q3 2021 -$2.9M -$2.84M -$2.7M -2032% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$198K $13K +$22K 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$220K -$17K -$31K -221% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$189K -$61K -$130K -188% 01 Oct 2020 31 Dec 2020 10-K 06 Apr 2022
Q3 2020 -$59K -$133K -$188K -342% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $129K -$9K -$3K -50% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $132K $14K -$25K -64.1% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $157K $69K -$267K -79.5% 01 Oct 2019 31 Dec 2019 10-K 29 Mar 2021
Q3 2019 $424K $55K +$1.4M 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$973K -$6K -$25K -132% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$948K $39K -$12K -23.5% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q4 2018 -$936K $336K +$2.03M 01 Oct 2018 31 Dec 2018 10-K 20 Mar 2020
Q3 2018 -$2.97M -$1.34M -$1.27M -1790% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$1.7M $19K +$85K 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$1.78M $51K -$30K -37% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$1.75M -$1.7M -$1.8M -1795% 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2018
Q3 2017 $44K -$71K -$108K -292% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $152K -$66K +$3.1M +97.9% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 -$2.95M $81K +$45K +125% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 -$2.99M $100K -$318K -76.1% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 -$2.68M $37K -$16K -30.2% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 -$2.66M -$3.17M -$3.2M -8897% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $543K $36K $0 0% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $543K $418K +$91K +27.8% 01 Oct 2015 31 Dec 2015 10-K 24 Mar 2017
Q3 2015 $452K $53K +$23K +76.7% 01 Jul 2015 30 Sep 2015 10-Q 18 Nov 2016
Q2 2015 $429K $36K +$6K +20% 01 Apr 2015 30 Jun 2015 10-Q 22 Aug 2016
Q1 2015 $423K $36K +$6K +20% 01 Jan 2015 31 Mar 2015 10-Q 23 May 2016
Q4 2014 $417K $327K -$4.43M -93.1% 01 Oct 2014 31 Dec 2014 10-K 24 Mar 2016
Q3 2014 $4.85M $30K +$413K 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $4.44M $30K +$162K 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $4.28M $30K +$1.46M 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $2.82M $4.76M +$5.81M 01 Oct 2013 31 Dec 2013 10-K 15 Apr 2014
Q3 2013 -$2.99M -$383K -$136K -55.1% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 -$2.86M -$132K +$267K +66.9% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 -$3.13M -$1.43M -$974K -214% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 -$2.15M -$1.05M +$6.53M +86.2% 01 Oct 2012 31 Dec 2012 10-K 15 Apr 2014
Q3 2012 -$8.68M -$247K -$2.65M -110% 01 Jul 2012 30 Sep 2012 10-Q 12 Dec 2013
Q2 2012 -$6.04M -$399K -$1.84M -128% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$4.19M -$455K -$115K -33.8% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 -$4.08M -$7.58M 01 Oct 2011 31 Dec 2011 10-K/A 12 Dec 2013
Q3 2011 $2.4M +$3.01M 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $1.45M +$226K +18.5% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 -$340K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 -$609K 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011
Q2 2010 $1.22M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

PERMA FIX ENVIRONMENTAL SERVICES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.44M +$4.42M +25988% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $17K +$395K 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 -$378K +$3.51M +90.3% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024
2021 -$3.89M -$3.7M -1958% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023
2020 -$189K -$346K -220% 01 Jan 2020 31 Dec 2020 10-K 06 Apr 2022
2019 $157K +$1.09M 01 Jan 2019 31 Dec 2019 10-K 29 Mar 2021
2018 -$936K -$2.22M -173% 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020
2017 $1.29M +$4.28M 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 -$2.99M -$3.54M -651% 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $543K +$126K +30.2% 01 Jan 2015 31 Dec 2015 10-K 24 Mar 2017
2014 $417K +$1.04M 01 Jan 2014 31 Dec 2014 10-K 24 Mar 2016
2013 -$625K +$1.53M +70.9% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$2.15M +$1.93M +47.3% 01 Jan 2012 31 Dec 2012 10-K 15 Apr 2014
2011 -$4.08M -$4.31M -1835% 01 Jan 2011 31 Dec 2011 10-K/A 12 Dec 2013
2010 $235K 01 Jan 2010 31 Dec 2010 10-K/A 12 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.