Income Tax Expense (Benefit) in USD of Great Lakes Dredge & Dock CORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Great Lakes Dredge & Dock CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Great Lakes Dredge & Dock CORP Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $6.13M, a 94.2% increase year-over-year.
  • Great Lakes Dredge & Dock CORP Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $26.4M, a 37.5% increase year-over-year.
  • Great Lakes Dredge & Dock CORP annual Income Tax Expense (Benefit) for 2024 was $18.1M, a 311% increase from 2023.
  • Great Lakes Dredge & Dock CORP annual Income Tax Expense (Benefit) for 2023 was $4.41M.
  • Great Lakes Dredge & Dock CORP annual Income Tax Expense (Benefit) for 2022 was -$9.36M, a 170% decline from 2021.
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 (%)

Great Lakes Dredge & Dock CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $26.4M $6.13M +$2.97M +94.2% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $23.4M $3.42M +$581K +20.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $22.8M $11.7M +$4.72M +67.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $18.1M $5.14M -$1.08M -17.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 $19.2M $3.15M +$4.96M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $14.2M $2.84M +$2.05M +257% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 $12.2M $6.99M +$7.78M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $4.41M $6.21M +$14.7M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 -$10.2M -$1.81M +$1.54M +46% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$11.8M $796K +$1.65M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$13.4M -$791K -$4.08M -124% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$9.36M -$8.45M -$16.4M -206% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 $7.08M -$3.35M -$6.53M -205% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $13.6M -$853K -$1.68M -203% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $15.3M $3.29M +$1.9M +137% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $13.4M $7.99M +$6.32M +379% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $7.07M $3.18M -$895K -22% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $7.96M $829K -$2.3M -73.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $10.3M $1.39M -$9.92M -87.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $20.2M $1.67M +$697K +71.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $19.5M $4.08M +$872K +27.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $18.6M $3.13M -$1.1M -26% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $19.7M $11.3M +$4.46M +65.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $15.3M $973K -$2.27M -70% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $17.5M $3.2M -$649K -16.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $18.2M $4.23M +$3.41M +417% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $14.8M $6.85M +$9.32M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $5.44M $3.24M +$29.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$24M $3.85M +$5.16M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$29.2M $818K +$4.27M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$33.4M -$2.48M +$318K +11.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$33.8M -$26.2M -$26.6M -6960% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$7.17M -$1.31M -$4.16M -146% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$3.02M -$3.45M -$2.7M -357% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$317K -$2.79M -$140K -5.28% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$177K $382K +$48K +14.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$225K $2.85M +$2.11M +284% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$2.33M -$756K -$3.22M -131% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $887K -$2.65M +$3.38M +56.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$2.5M $334K +$11.4M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$13.9M $742K +$1.81M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$15.7M $2.46M +$367K +17.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$16.1M -$6.04M -$4.58M -315% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 -$11.5M -$11.1M -$13.2M -620% Oct 1, 2014 Dec 31, 2014 8-K 2017-08-10
Q3 2014 $1.71M -$1.07M -$4.13M -135% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $5.84M $2.1M +$287K +15.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $5.55M -$1.45M -$4.91M -142% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $10.5M $2.13M -$5.32M -71.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $15.8M $3.06M +$6.41M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $9.37M $1.81M +$1.06M +141% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $8.31M $3.46M +$2.89M +513% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $5.42M $7.46M +$4.11M +123% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $1.31M -$3.35M -$6.97M -193% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $8.28M $751K -$704K -48.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $8.98M $564K -$963K -63.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $9.94M $3.34M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $3.62M -$1.5M -29.2% Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-03-29
Q2 2011 $1.46M -$5.3M -78.5% Apr 1, 2011 Jun 30, 2011 10-Q/A 2013-03-29
Q1 2011 $1.53M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $5.11M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $6.76M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05

Great Lakes Dredge & Dock CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $18.1M +$13.7M +311% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $4.41M +$13.8M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$9.36M -$22.8M -170% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $13.4M -$6.8M -33.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $20.2M +$4.93M +32.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $15.3M +$9.82M +181% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $5.44M +$39.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$33.8M -$33.6M -18974% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$177K +$2.32M +92.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$2.5M +$9.03M +78.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$11.5M -$22M -210% Jan 1, 2014 Dec 31, 2014 8-K 2017-08-10
2013 $10.5M +$5.04M +93% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $5.42M -$4.53M -45.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $9.94M -$10.6M -51.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $20.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.