Energy Services of America CORP Quarterly Current State and Local Tax Expense (Benefit) in USD from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Energy Services of America CORP quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q4 2017 to Q4 2024.
  • Energy Services of America CORP Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2024 was $77.3K, a 25.9% increase year-over-year.
  • Energy Services of America CORP annual Current State and Local Tax Expense (Benefit) for 2024 was $1.58M, a 1136% increase from 2023.
  • Energy Services of America CORP annual Current State and Local Tax Expense (Benefit) for 2023 was $128K, a 480% increase from 2022.
  • Energy Services of America CORP annual Current State and Local Tax Expense (Benefit) for 2022 was $22K.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $77.3K +$15.9K +25.9% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-10
Q2 2024 $1.32M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q4 2023 $61.4K -$13.9K -18.5% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-10
Q4 2022 $75.3K -$114K -60.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q4 2021 $158K $189K +$211K Oct 1, 2021 Dec 31, 2021 10-Q/A 2023-05-31
Q3 2021 -$53K $206K -$46.2K -18.3% Jul 1, 2021 Sep 30, 2021 10-K/A 2023-05-31
Q2 2021 -$6.74K -$121K -$147K -563% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $140K -$116K -$2K -1.75% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $142K -$21.8K -$37.1K -243% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $179K $252K +$223K +766% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-29
Q2 2020 -$43.9K $26K -$36.3K -58.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$7.61K -$114K -$17.7K -18.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $10.1K $15.3K -$71.6K -82.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $81.6K $29.1K Jul 1, 2019 Sep 30, 2019 10-K 2021-01-05
Q2 2019 $62.4K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$96.7K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $86.9K +$74.2K +583% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q4 2017 $12.7K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.