STEEL PARTNERS HOLDINGS L.P. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
Steel Partners Holdings L.P. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2024.
  • Steel Partners Holdings L.P. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$21.3M, a 64794% decline year-over-year.
  • Steel Partners Holdings L.P. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$53.3M, a 3081% decline year-over-year.
  • Steel Partners Holdings L.P. annual Income Tax Expense (Benefit) for 2024 was -$53.3M, a 3081% decline from 2023.
  • Steel Partners Holdings L.P. annual Income Tax Expense (Benefit) for 2023 was -$1.67M, a 102% decline from 2022.
  • Steel Partners Holdings L.P. annual Income Tax Expense (Benefit) for 2022 was $73.9M, a 12.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$53.3M -$21.3M -$21.4M -64794% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-11
Q3 2024 -$31.9M $16.2M +$17.2M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$49.1M -$59M -$43.7M -285% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$5.42M $10.9M -$3.74M -25.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$1.67M $33K -$17.7M -99.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-11
Q3 2023 $16M -$981K -$10.2M -111% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $26.2M -$15.3M -$54.8M -139% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $80.9M $14.6M +$7M +91.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $73.9M $17.7M -$9.97M -36% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $83.9M $9.21M +$2.78M +43.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $81.1M $39.4M +$4.02M +11.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $77.1M $7.61M -$6.99M -47.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $84.1M $27.7M -$1.44M -4.95% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $85.5M $6.43M -$7.11M -52.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $92.6M $35.4M +$36.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $56.2M $14.6M +$18M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $38.1M $29.1M +$46M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 -$7.9M $13.5M -$172K -1.26% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$7.73M -$1.05M -$15.8M -107% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $8.12M -$3.44M -$6.45M -215% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $14.6M -$16.9M -$20.5M -581% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-13
Q3 2019 $35M $13.7M +$13.6M +13078% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $21.4M $14.8M +$7.19M +94.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $14.2M $3M +$1.67M +126% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $12.6M $3.52M -$20.6M -85.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $33.2M $104K -$9.81M -99% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $43M $7.61M -$2.81M -27% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $45.8M $1.33M -$5.52M -80.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $51.3M $24.1M +$18.5M +331% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $32.8M $9.91M +$1.58M +18.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $31.2M $10.4M +$4.13M +65.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $27.1M $6.85M +$3.11M +83.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $24M $5.6M +$109M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$85.1M $8.33M -$4.79M -36.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$80.3M $6.29M +$2.63M +71.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$82.9M $3.74M -$4.19M -52.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$78.7M -$103M -$109M -2100% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $29.9M $13.1M +$2.92M +28.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $27M $3.66M -$4.08M -52.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $31M $7.92M +$6.75M +578% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $24.3M $5.17M +$14.8M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $9.52M $10.2M +$2.84M +38.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $6.68M $7.74M -$319K -3.96% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $7M $1.17M +$520K +80.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $6.48M -$9.6M -$8.17M -575% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $14.7M $7.36M +$5.12M +228% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $9.53M $8.06M -$2.49M -23.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $12M $648K -$1.05M -61.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $13.1M -$1.42M +$61.5M +97.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$48.4M $2.25M +$54K +2.46% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$48.4M $10.6M +$9.23M +698% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$57.7M $1.69M +$7.3M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$65M -$62.9M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $2.19M Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-15
Q2 2011 $1.32M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$5.61M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.