Income Tax Expense (Benefit) in USD of Orbital Infrastructure Group, Inc. from Q3 2010 to Q1 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
Orbital Infrastructure Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q1 2023.
  • Orbital Infrastructure Group, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $536K, a 122% increase year-over-year.
  • Orbital Infrastructure Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was $1.14M.
  • Orbital Infrastructure Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $846K.
  • Orbital Infrastructure Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$10.5M, a 624% decline from 2020.
  • Orbital Infrastructure Group, Inc. annual Income Tax Expense (Benefit) for 2020 was -$1.45M, a 50.9% 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 (%)

Orbital Infrastructure Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $1.14M $536K +$295K +122% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $846K $16K -$510K -97% 01 Oct 2022 31 Dec 2022 10-K 07 Apr 2023
Q3 2022 $1.36M $207K +$2.31M 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 -$949K $382K +$9.33M 01 Apr 2022 30 Jun 2022 10-Q 12 Aug 2022
Q1 2022 -$10.3M $241K +$225K +1406% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$10.5M $526K -$1.23M -70.1% 01 Oct 2021 31 Dec 2021 10-K 07 Apr 2023
Q3 2021 -$9.27M -$2.1M -$2.04M -3339% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$7.24M -$8.95M -$7.4M -478% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $165K $16K +$1.62M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 -$1.45M $1.76M +$2.95M 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 -$4.4M -$61K +$1.25M +95.3% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$5.65M -$1.55M -$1.27M -454% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$4.38M -$1.6M -$1.43M -820% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 -$2.96M -$1.19M -$383K -47.4% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2021
Q3 2019 -$2.57M -$1.31M -$915K -231% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 -$1.66M -$280K -$444K -271% 01 Apr 2019 30 Jun 2019 10-Q 18 Aug 2020
Q1 2019 -$1.21M -$174K +$128K +42.4% 01 Jan 2019 31 Mar 2019 10-Q 20 May 2020
Q4 2018 -$1.34M -$808K +$883K +52.2% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 -$2.23M -$396K -$219K -124% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$2.01M $164K +$321K 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$2.33M -$302K -$76K -33.6% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$2.25M -$1.69M -$1.65M -3743% 01 Oct 2017 31 Dec 2017 10-K 30 Mar 2020
Q3 2017 -$604K -$177K +$14K +7.33% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$618K -$157K -$285K -223% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 -$333K -$226K -$371K -256% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $38K -$44K -$57K -438% 01 Oct 2016 31 Dec 2016 10-K 18 Mar 2019
Q3 2016 $95K -$191K -$3K -1.6% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $98K $128K +$242K 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$144K $145K +$264K 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 -$408K $13K +$315K 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018
Q3 2015 -$723K -$188K -$124K -194% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 -$599K -$114K +$217K +65.6% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 -$817K -$119K -$90.7K -321% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 -$726K -$302K -$252K -497% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2017
Q3 2014 -$474K -$64K +$343K +84.3% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 -$817K -$331K -$381K -772% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 -$436K -$28.3K -$38.3K -383% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 -$398K -$50.6K -$60.4K -621% 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016
Q3 2013 -$338K -$407K -$415K -4862% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $77.5K $49.3K +$41.8K +557% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $35.7K $9.99K +$2.03K +25.6% 01 Jan 2013 31 Mar 2013 10-Q 19 May 2014
Q4 2012 $33.7K $9.72K +$1.58K +19.4% 01 Oct 2012 31 Dec 2012 10-K/A 15 Jan 2016
Q3 2012 $32.1K $8.54K +$2.21K +34.9% 01 Jul 2012 30 Sep 2012 10-Q/A 14 May 2014
Q2 2012 $29.9K $7.5K -$385 -4.88% 01 Apr 2012 30 Jun 2012 10-Q/A 14 May 2014
Q1 2012 $30.3K $7.96K +$498 +6.68% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $29.8K $8.14K 01 Oct 2011 31 Dec 2011 10-K/A 14 May 2014
Q3 2011 $6.33K -$24.3K -79.4% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2011
Q2 2011 $7.89K 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $7.46K 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 $30.7K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011

Orbital Infrastructure Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $846K +$11.4M 01 Jan 2022 31 Dec 2022 10-K 07 Apr 2023
2021 -$10.5M -$9.06M -624% 01 Jan 2021 31 Dec 2021 10-K 07 Apr 2023
2020 -$1.45M +$1.51M +50.9% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$2.96M -$1.61M -120% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2018 -$1.34M +$909K +40.4% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 -$2.25M -$2.29M -6024% 01 Jan 2017 31 Dec 2017 10-K 30 Mar 2020
2016 $38K +$446K 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 -$408K +$318K +43.8% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 -$726K -$328K -82.4% 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017
2013 -$398K -$432K -1281% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $33.7K +$3.9K +13.1% 01 Jan 2012 31 Dec 2012 10-K/A 15 Jan 2016
2011 $29.8K -$81.3K -73.2% 01 Jan 2011 31 Dec 2011 10-K/A 14 May 2014
2010 $111K 01 Jan 2010 31 Dec 2010 10-K/A 04 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.