ARC DOCUMENT SOLUTIONS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Arc Document Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Arc Document Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.28M, a 6.51% decline year-over-year.
  • Arc Document Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.1M, a 28.3% decline year-over-year.
  • Arc Document Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.39M, a 24.8% decline from 2022.
  • Arc Document Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.83M, a 39.5% increase from 2021.
  • Arc Document Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.18M, a 52.1% increase from 2020.
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
Q3 2024 $4.1M $1.28M -$89K -6.51% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $4.19M $1.61M -$129K -7.44% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.32M $1.09M -$72K -6.21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.39M $125K -$1.33M -91.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $5.72M $1.37M -$209K -13.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $5.93M $1.73M -$267K -13.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.19M $1.16M +$362K +45.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $5.83M $1.46M +$224K +18.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $5.61M $1.58M +$279K +21.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $5.33M $2M +$846K +73.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4.48M $798K +$302K +60.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.18M $1.23M +$972K +374% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $3.21M $1.3M +$64K +5.19% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $3.15M $1.16M +$1.01M +680% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $2.14M $496K -$611K -55.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2.75M $260K -$242K -48.2% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $2.99M $1.23M +$192K +18.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2.8M $148K -$3.75M -96.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $6.55M $1.11M +$823K +290% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $5.72M $502K -$306K -37.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $6.03M $1.04M +$395K +61.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $5.64M $3.9M +$2.06M +112% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $3.58M $284K +$245K +628% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $3.33M $808K -$12.9M -94.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $16.2M $647K +$2.82M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $13.4M $1.84M -$682K -27% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $14.1M $39K -$1.19M -96.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $15.2M $13.7M +$12.2M +799% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $3.09M -$2.17M -$4.34M -201% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $7.43M $2.52M +$12.5M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$5.11M $1.23M -$743K -37.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$4.36M $1.52M -$814K -34.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-05
Q3 2016 -$3.55M $2.16M +$75.5M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$79.1M -$10M -$10.8M -1335% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$68.2M $1.97M +$1.21M +159% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$69.4M $2.33M +$1.92M +458% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-05
Q3 2015 -$71.3M -$73.3M -$74M -11229% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $2.65M $811K +$204K +33.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $2.45M $761K +$97K +14.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $2.35M $418K -$622K -59.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $2.97M $659K -$131K -16.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $3.1M $607K -$860K -58.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $3.96M $664K +$975K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $2.99M $1.04M +$101K +10.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 $2.89M $790K +$874K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.01M $1.47M +$848K +137% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1.16M -$311K -$1.62M -124% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $2.78M $939K +$1.88M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $904K -$84K +$2.31M +96.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$1.4M $619K -$57.3M -98.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $55.9M $1.31M +$4.96M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $50.9M -$941K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 -$2.39M +$10.3M +81.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $57.9M +$56.6M +4439% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$3.65M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$12.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.28M 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.