Income Tax Expense (Benefit) in USD of Edgio, Inc. from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Edgio, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2023.
  • Edgio, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $487,000, a 10.7% increase year-over-year.
  • Edgio, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $-873,000, a 95.3% increase year-over-year.
  • Edgio, Inc. annual Income Tax Expense (Benefit) for 2022 was $-21,080,000, a 1927% decline from 2021.
  • Edgio, Inc. annual Income Tax Expense (Benefit) for 2021 was $1,154,000, a 78.9% increase from 2020.
  • Edgio, Inc. annual Income Tax Expense (Benefit) for 2020 was $645,000, a 14% decline from 2019.
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 (%)

Edgio, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $-873,000 $487,000 +$47,000 +11% 01 Jul 2023 30 Sep 2023 10-Q 16 Nov 2023 2023 Q3
Q2 2023 $-920,000 $379,000 +$19,968,000 01 Apr 2023 30 Jun 2023 10-Q 12 Sep 2023 2023 Q2
Q1 2023 $-20,888,000 $398,000 +$192,000 +93% 01 Jan 2023 31 Mar 2023 10-Q 15 Aug 2023 2023 Q1
Q4 2022 $-21,080,000 $-2,137,000 -$2,573,000 -590% 01 Oct 2022 31 Dec 2022 10-K 29 Jun 2023 2022 FY
Q3 2022 $-18,507,000 $440,000 +$229,000 +109% 01 Jul 2022 30 Sep 2022 10-Q 16 Nov 2023 2023 Q3
Q2 2022 $-18,736,000 $-19,589,000 -$19,837,000 -7,999% 01 Apr 2022 30 Jun 2022 10-Q 12 Sep 2023 2023 Q2
Q1 2022 $1,101,000 $206,000 -$54,000 -21% 01 Jan 2022 31 Mar 2022 10-Q 15 Aug 2023 2023 Q1
Q4 2021 $1,155,000 $436,000 +$169,000 +63% 01 Oct 2021 31 Dec 2021 10-K 29 Jun 2023 2022 FY
Q3 2021 $986,000 $211,000 +$145,000 +220% 01 Jul 2021 30 Sep 2021 10-K 29 Jun 2023 2022 FY
Q2 2021 $841,000 $248,000 +$112,000 +82% 01 Apr 2021 30 Jun 2021 10-K 29 Jun 2023 2022 FY
Q1 2021 $729,000 $260,000 +$84,000 +48% 01 Jan 2021 31 Mar 2021 10-K 29 Jun 2023 2022 FY
Q4 2020 $645,000 $267,000 +$62,000 +30% 01 Oct 2020 31 Dec 2020 10-K 29 Jun 2023 2022 FY
Q3 2020 $583,000 $66,000 -$100,000 -60% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $683,000 $136,000 -$119,000 -47% 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021 2021 Q2
Q1 2020 $802,000 $176,000 +$52,000 +42% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q4 2019 $750,000 $205,000 +$14,000 +7.3% 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q3 2019 $736,000 $166,000 +$53,000 +47% 01 Jul 2019 30 Sep 2019 10-Q 23 Oct 2020 2020 Q3
Q2 2019 $683,000 $255,000 +$6,000 +2.4% 01 Apr 2019 30 Jun 2019 10-Q 20 Jul 2020 2020 Q2
Q1 2019 $677,000 $124,000 +$139,000 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020 2020 Q1
Q4 2018 $538,000 $191,000 +$212,000 01 Oct 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
Q3 2018 $326,000 $113,000 -$75,000 -40% 01 Jul 2018 30 Sep 2018 10-Q 17 Oct 2019 2019 Q3
Q2 2018 $401,000 $249,000 +$98,000 +65% 01 Apr 2018 30 Jun 2018 10-Q 18 Jul 2019 2019 Q2
Q1 2018 $303,000 $-15,000 -$123,000 -114% 01 Jan 2018 31 Mar 2018 10-Q 18 Apr 2019 2019 Q1
Q4 2017 $426,000 $-21,000 -$221,000 -110% 01 Oct 2017 31 Dec 2017 10-K 30 Jan 2020 2019 FY
Q3 2017 $647,000 $188,000 +$58,000 +45% 01 Jul 2017 30 Sep 2017 10-Q 19 Oct 2018 2018 Q3
Q2 2017 $589,000 $151,000 +$36,000 +31% 01 Apr 2017 30 Jun 2017 10-Q 20 Jul 2018 2018 Q2
Q1 2017 $553,000 $108,000 -$50,000 -32% 01 Jan 2017 31 Mar 2017 10-Q 20 Apr 2018 2018 Q1
Q4 2016 $603,000 $200,000 +$154,000 +335% 01 Oct 2016 31 Dec 2016 10-K 01 Feb 2019 2018 FY
Q3 2016 $449,000 $130,000 +$54,000 +71% 01 Jul 2016 30 Sep 2016 10-Q 19 Oct 2017 2017 Q3
Q2 2016 $395,000 $115,000 +$25,000 +28% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $370,000 $158,000 +$103,000 +187% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017 2016 Q1
Q4 2015 $267,000 $46,000 +$24,000 +109% 01 Oct 2015 31 Dec 2015 10-K 08 Feb 2018 2017 FY
Q3 2015 $243,000 $76,000 -$22,000 -22% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $265,000 $90,000 +$63,000 +233% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016 2016 Q2
Q1 2015 $202,000 $55,000 -$1,000 -1.8% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q4 2014 $203,000 $22,000 -$37,000 -63% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $240,000 $98,000 -$99,000 -50% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $339,000 $27,000 -$24,000 -47% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $363,000 $56,000 -$24,000 -30% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $387,000 $59,000 -$108,000 -65% 01 Oct 2013 31 Dec 2013 10-K 11 Feb 2016 2015 FY
Q3 2013 $495,000 $197,000 +$183,000 +1,307% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $312,000 $51,000 -$112,000 -69% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014 2014 Q2
Q1 2013 $424,000 $80,000 -$57,000 -42% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $481,000 $167,000 +$1,076,000 01 Oct 2012 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q3 2012 $-595,000 $14,000 +$1,910,000 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $-2,505,000 $163,000 -$266,000 -62% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $-2,239,000 $137,000 -$1,000 -0.72% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $-2,238,000 $-909,000 01 Oct 2011 31 Dec 2011 10-K 20 Feb 2014 2013 FY
Q3 2011 $-1,896,000 -$2,302,000 -567% 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012 2012 Q3
Q2 2011 $429,000 +$5,527,000 01 Apr 2011 30 Jun 2011 10-Q/A 05 Nov 2012 2012 Q2
Q1 2011 $138,000 01 Jan 2011 31 Mar 2011 10-Q/A 05 Nov 2012 2012 Q1
Q3 2010 $406,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $-5,098,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

Edgio, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $-21,080,000 -$22,234,000 -1,927% 01 Jan 2022 31 Dec 2022 10-K 29 Jun 2023 2022 FY
2021 $1,154,000 +$509,000 +79% 01 Jan 2021 31 Dec 2021 10-K 29 Jun 2023 2022 FY
2020 $645,000 -$105,000 -14% 01 Jan 2020 31 Dec 2020 10-K 29 Jun 2023 2022 FY
2019 $750,000 +$212,000 +39% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $538,000 +$112,000 +26% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
2017 $426,000 -$177,000 -29% 01 Jan 2017 31 Dec 2017 10-K 30 Jan 2020 2019 FY
2016 $603,000 +$336,000 +126% 01 Jan 2016 31 Dec 2016 10-K 01 Feb 2019 2018 FY
2015 $267,000 +$64,000 +32% 01 Jan 2015 31 Dec 2015 10-K 08 Feb 2018 2017 FY
2014 $203,000 -$184,000 -48% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $387,000 -$94,000 -20% 01 Jan 2013 31 Dec 2013 10-K 11 Feb 2016 2015 FY
2012 $481,000 +$2,719,000 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015 2014 FY
2011 $-2,238,000 -$2,965,000 -408% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014 2013 FY
2010 $727,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.