Income Tax Expense (Benefit) in USD of MARIN SOFTWARE INC from 2011 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
MARIN SOFTWARE INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2024.
  • MARIN SOFTWARE INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $18K, a 800% increase year-over-year.
  • MARIN SOFTWARE INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was -$269K, a 204% decline year-over-year.
  • MARIN SOFTWARE INC annual Income Tax Expense (Benefit) for 2023 was -$150K, a 149% decline from 2022.
  • MARIN SOFTWARE INC annual Income Tax Expense (Benefit) for 2022 was $305K.
  • MARIN SOFTWARE INC annual Income Tax Expense (Benefit) for 2021 was -$134K, a 81.2% increase from 2020.
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 (%)

MARIN SOFTWARE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$269K $18K +$16K +800% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 -$285K $69K -$75K -52.1% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2024
Q1 2024 -$210K -$12K -$60K -125% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024
Q4 2023 -$150K -$344K -$408K -638% 01 Oct 2023 31 Dec 2023 10-K/A 06 Mar 2024
Q3 2023 $258K $2K -$103K -98.1% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $361K $144K +$69K +92% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $292K $48K -$13K -21.3% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $305K $64K +$154K 01 Oct 2022 31 Dec 2022 10-K/A 06 Mar 2024
Q3 2022 $151K $105K -$48K -31.4% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $199K $75K +$364K 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$165K $61K -$31K -33.7% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$134K -$90K +$53K +37.1% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2023
Q3 2021 -$187K $153K +$225K 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$412K -$289K +$232K +44.5% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 -$644K $92K +$67K +268% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$711K -$143K -$93K -186% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2022
Q3 2020 -$618K -$72K +$89K +55.3% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$707K -$521K -$579K -998% 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021
Q1 2020 -$128K $25K -$8K -24.2% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$120K -$50K -$12K -31.6% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 -$108K -$161K -$257K -268% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $149K $58K -$146K -71.6% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020
Q1 2019 $295K $33K -$291K -89.8% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q4 2018 $586K -$38K +$40K +51.3% 01 Oct 2018 31 Dec 2018 10-K 23 Mar 2020
Q3 2018 $546K $96K -$55K -36.4% 01 Jul 2018 30 Sep 2018 10-Q/A 13 Nov 2019
Q2 2018 $601K $204K -$324K -61.4% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $925K $324K -$82K -20.2% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $1.01M -$78K -$871K -110% 01 Oct 2017 31 Dec 2017 10-K 14 Mar 2019
Q3 2017 $1.88M $151K +$188K 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $1.69M $528K +$221K +72% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $1.47M $406K +$65K +19.1% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $1.4M $793K +$462K +140% 01 Oct 2016 31 Dec 2016 10-K 14 Mar 2019
Q3 2016 $942K -$37K -$337K -112% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $1.28M $307K +$169K +122% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $1.11M $341K +$105K +44.5% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $1.01M $331K +$4.67M 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 -$3.67M $300K +$41K +15.8% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 -$3.71M $138K -$2.3M -94.3% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 -$1.41M $236K +$48K +25.5% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 -$1.46M -$4.34M -$4.35M -62143% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $2.89M $259K +$29K +12.6% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $2.87M $2.44M +$2.29M +1538% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $574K $188K +$82K +77.4% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $492K $7K -$47K -87% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016
Q3 2013 $539K $230K +$167K +265% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $372K $149K +$94K +171% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $278K $106K +$57K +116% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $221K $54K 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015
Q3 2012 $63K 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $55K 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $49K 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013

MARIN SOFTWARE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$150K -$455K -149% 01 Jan 2023 31 Dec 2023 10-K/A 06 Mar 2024
2022 $305K +$439K 01 Jan 2022 31 Dec 2022 10-K/A 06 Mar 2024
2021 -$134K +$577K +81.2% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2023
2020 -$711K -$591K -493% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2022
2019 -$120K -$706K -120% 01 Jan 2019 31 Dec 2019 10-K 26 Feb 2021
2018 $586K -$421K -41.8% 01 Jan 2018 31 Dec 2018 10-K 23 Mar 2020
2017 $1.01M -$397K -28.3% 01 Jan 2017 31 Dec 2017 10-K 14 Mar 2019
2016 $1.4M +$399K +39.7% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019
2015 $1.01M +$2.46M 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$1.46M -$1.95M -396% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $492K +$271K +123% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $221K +$82K +59% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $139K 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.