Income Tax Expense (Benefit) in USD of SALEM MEDIA GROUP, INC. /DE/ from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SALEM MEDIA GROUP, INC. /DE/ quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2023.
  • SALEM MEDIA GROUP, INC. /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$8,782,000.000, a 14985% decline year-over-year.
  • SALEM MEDIA GROUP, INC. /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was -$10,777,000.000, a 336% decline year-over-year.
  • SALEM MEDIA GROUP, INC. /DE/ annual Income Tax Expense (Benefit) for 2022 was -$392,000.000, a 48.4% increase from 2021.
  • SALEM MEDIA GROUP, INC. /DE/ annual Income Tax Expense (Benefit) for 2021 was -$759,000.000, a 103% decline from 2020.
  • SALEM MEDIA GROUP, INC. /DE/ annual Income Tax Expense (Benefit) for 2020 was $30,274,000.000, a 661% increase from 2019.
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 (%)

SALEM MEDIA GROUP, INC. /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$10,777,000 -$8,782,000 -$8,841,000 -149.8% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 -$1,936,000 -$561,000 +$521,000 +48.2% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 -$2,457,000 -$2,276,000 -$2,065,000 -9.8% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q4 2022 -$392,000 $842,000 +$2,080,000 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2023
Q3 2022 -$2,472,000 $59,000 -$778,000 -93% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$1,694,000 -$1,082,000 -$594,000 -1.2% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$1,100,000 -$211,000 -$341,000 -2.6% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$759,000 -$1,238,000 -$332,000 -36.6% 01 Oct 2021 31 Dec 2021 10-K 13 Mar 2023
Q3 2021 -$427,000 $837,000 +$436,000 +1.1% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 -$863,000 -$488,000 +$1,892,000 +79.5% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 -$2,755,000 $130,000 -$33,029,000 -99.6% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $30,274,000 -$906,000 -$4,186,000 -1.3% 01 Oct 2020 31 Dec 2020 10-K 04 Mar 2022
Q3 2020 $34,460,000 $401,000 -$707,000 -63.8% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $35,167,000 -$2,380,000 -$7,272,000 -1.5% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $42,439,000 $33,159,000 +$38,462,000 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $3,977,000 $3,280,000 +$675,000 +25.9% 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2021
Q3 2019 $3,302,000 $1,108,000 +$544,000 +96.5% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $2,758,000 $4,892,000 +$5,990,000 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$3,232,000 -$5,303,000 -$5,705,000 -14.2% 01 Jan 2019 31 Mar 2019 10-Q 02 Jun 2020
Q4 2018 $2,473,000 $2,605,000 +$24,981,000 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020
Q3 2018 -$22,508,000 $564,000 +$394,000 +2.3% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$22,902,000 -$1,098,000 -$1,788,000 -2.6% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$21,114,000 $402,000 -$244,000 -37.8% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$20,870,000 -$22,376,000 -$20,827,000 -13.4% 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2018
Q3 2017 -$43,000 $170,000 -$3,593,000 -95.5% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $3,550,000 $690,000 -$1,500,000 -68.5% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $5,050,000 $646,000 +$478,000 +2.8% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $4,572,000 -$1,549,000 -$4,473,000 -1.5% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 $9,045,000 $3,763,000 +$2,446,000 +1.9% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $6,599,000 $2,190,000 -$113,000 -4.9% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $6,712,000 $168,000 +$17,000 +11.3% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $6,695,000 $2,924,000 +$1,651,000 +1.3% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $5,044,000 $1,317,000 -$1,250,000 -48.7% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $6,294,000 $2,303,000 +$1,476,000 +1.8% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $4,818,000 $151,000 +$53,000 +54.1% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $4,765,000 $1,273,000 -$41,000 -3.1% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017
Q3 2014 $4,806,000 $2,567,000 +$3,726,000 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $1,080,000 $827,000 -$3,508,000 -80.9% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $4,588,000 $98,000 +$8,780,000 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$4,192,000 $1,314,000 -$607,000 -31.6% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016
Q3 2013 -$3,585,000 -$1,159,000 -$188,000 -19.4% 01 Jul 2013 30 Sep 2013 10-Q 08 Nov 2013
Q2 2013 -$3,397,000 $4,335,000 +$5,819,000 01 Apr 2013 30 Jun 2013 10-Q 09 Aug 2013
Q1 2013 -$9,216,000 -$8,682,000 -$9,369,000 -13.6% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $153,000 $1,921,000 -$784,000 -29% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015
Q3 2012 $937,000 -$971,000 -$1,497,000 -2.8% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $2,434,000 -$1,484,000 -$2,207,000 -3.1% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $4,641,000 $687,000 -$1,469,000 -68.1% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $6,110,000 $2,705,000 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014
Q3 2011 $526,000 +$71,000 +15.6% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $723,000 +$113,000 +18.5% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $2,156,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q3 2010 $455,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $610,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

SALEM MEDIA GROUP, INC. /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$392,000 +$367,000 +48.4% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2023
2021 -$759,000 -$31,033,000 -1% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2023
2020 $30,274,000 +$26,297,000 +6.6% 01 Jan 2020 31 Dec 2020 10-K 04 Mar 2022
2019 $3,977,000 +$1,504,000 +60.8% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2021
2018 $2,473,000 +$23,343,000 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 -$20,870,000 -$25,442,000 -5.6% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2018
2016 $4,572,000 -$2,123,000 -31.7% 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $6,695,000 +$1,930,000 +40.5% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $4,765,000 +$8,957,000 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$4,192,000 -$4,345,000 -28.4% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $153,000 -$5,957,000 -97.5% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $6,110,000 +$3,415,000 +1.3% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $2,695,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.