Income Tax Expense (Benefit) in USD of DIRTT ENVIRONMENTAL SOLUTIONS LTD from 2017 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
DIRTT ENVIRONMENTAL SOLUTIONS LTD quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q4 2024.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $77K, a 76.8% decline year-over-year.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $448K, a 34.9% increase year-over-year.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Income Tax Expense (Benefit) for 2024 was $448K, a 34.9% increase from 2023.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Income Tax Expense (Benefit) for 2023 was $332K, a 1481% increase from 2022.
  • DIRTT ENVIRONMENTAL SOLUTIONS LTD annual Income Tax Expense (Benefit) for 2022 was $21K.
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 (%)

DIRTT ENVIRONMENTAL SOLUTIONS LTD Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $448K $77K -$255K -76.8% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $703K $23K +$23K 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2024
Q2 2024 $680K $315K +$315K 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $365K $33K +$33K 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024
Q4 2023 $332K $332K +$295K +797% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $37K $0 +$16K 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $21K $0 $0 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $21K $0 $0 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $21K $37K +$588K 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 -$567K -$16K -$104K -118% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$463K $0 -$220K -100% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 -$243K $0 -$39K -100% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$204K -$551K -$465K -541% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $261K $88K -$3.3M -97.4% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $3.57M $220K +$96K +77.4% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $3.47M $39K +$1.37M 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $2.1M -$86K +$2.56M +96.8% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 -$458K $3.39M +$1.43M +73.2% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$1.89M $124K -$1.6M -92.8% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$293K -$1.33M -$1.31M -9371% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $1.02M -$2.65M 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $1.96M +$1.28M +186% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $1.72M 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 -$14K 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q3 2018 $684K 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019

DIRTT ENVIRONMENTAL SOLUTIONS LTD Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $448K +$116K +34.9% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $332K +$311K +1481% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $21K +$225K 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 -$204K -$2.31M -110% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $2.1M +$1.09M +106% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $1.02M -$2.26M -68.9% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $3.28M +$2.82M +616% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $458K 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.