Income Tax Expense (Benefit) in USD of Stabilis Solutions, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Stabilis Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Stabilis Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1K.
  • Stabilis Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $211K, a 47.8% decline year-over-year.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2024 was $485K, a 98.8% increase from 2023.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $244K, a 7.93% decline from 2022.
  • Stabilis Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $265K, a 45.6% decline 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 (%)

Stabilis Solutions, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $211K $1K +$124K 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $87K $197K -$228K -53.6% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $315K -$88K -$170K -207% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $485K $101K +$81K +405% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $404K -$123K -$180K -316% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $584K $425K +$266K +167% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $318K $82K +$74K +925% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $244K $20K -$493K -96.1% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $737K $57K +$172K 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $565K $159K +$160K 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $405K $8K +$140K 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $265K $513K +$378K +280% 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2024
Q3 2022 -$113K -$115K -$204K -229% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $91K -$1K -$184K -101% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $275K -$132K -$212K -265% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $487K $135K +$130K +2600% 01 Oct 2021 31 Dec 2021 10-K 09 Mar 2023
Q3 2021 $357K $89K +$48K +117% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $309K $183K +$14K +8.28% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $295K $80K +$39K +95.1% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $256K $5K -$73K -93.6% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2022
Q3 2020 $329K $41K +$3K +7.9% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $326K $169K +$169K 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $157K $41K +$41K 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $116K $78K +$267K 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2021
Q3 2019 -$151K $38K +$38K 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 -$189K $0 -$129K -100% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$60K $0 -$60K -100% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $0 -$189K -$250K -410% 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2020
Q3 2018 $250K $0 -$11K -100% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $261K $129K +$219K 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $42K $60K +$42K +233% 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019
Q4 2017 $0 $61K +$67K 01 Oct 2017 31 Dec 2017 8-K/A 07 Oct 2019
Q3 2017 -$67K $11K -$48K -81.4% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 -$19K -$90K -$137K -291% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $118K $18K +$74K 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $44K -$6K 01 Oct 2016 31 Dec 2016 10-K 29 Mar 2018
Q3 2016 $59K +$152K 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $47K +$125K 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 -$56K 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q3 2015 -$93K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$78K -$78K 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q2 2014 $0 -$380K -100% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q4 2013 $713K -$32K -$173K -123% 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $886K $110K -$122K -52.6% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $1.01M $380K +$135K +55.1% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $873K $255K +$166K +187% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $707K $141K -$5.65M -97.6% 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 $6.36M $232K -$91K -28.2% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $6.45M $245K +$709K 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $5.74M $89K +$296K 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $5.44M $5.79M 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013
Q3 2011 $323K +$504K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 -$464K +$151K +24.6% 01 Apr 2011 30 Jun 2011 10-Q/A 24 Aug 2012
Q1 2011 -$207K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 -$181K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$615K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

Stabilis Solutions, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $485K +$241K +98.8% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $244K -$21K -7.93% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $265K -$222K -45.6% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2021 $487K +$231K +90.2% 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023
2020 $256K +$140K +121% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2022
2019 $116K +$116K 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020
2017 $0 -$44K -100% 01 Jan 2017 31 Dec 2017 8-K/A 07 Oct 2019
2016 $44K -$384K -89.7% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2018
2015 $428K +$762K 01 Jan 2015 31 Dec 2015 10-K 28 Mar 2017
2014 -$334K -$1.05M -147% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $713K +$6K +0.85% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 $707K -$4.74M -87% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $5.44M +$6.53M 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 -$1.09M 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.