Income Tax Expense (Benefit) in USD of Atlanticus Holdings 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
Atlanticus Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Atlanticus Holdings Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $7,891,000.000, a 2.54% decline year-over-year.
  • Atlanticus Holdings Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $36,389,000.000, a 51.6% increase year-over-year.
  • Atlanticus Holdings Corp annual Income Tax Expense (Benefit) for 2024 was $28,471,000.000, a 7.02% increase from 2023.
  • Atlanticus Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $26,604,000.000, a 81.5% increase from 2022.
  • Atlanticus Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $14,660,000.000, a 64.9% 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 (%)

Atlanticus Holdings Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $36,389,000 $7,891,000 -$206,000 -2.5% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $36,595,000 $9,856,000 +$5,380,000 +1.2% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $31,215,000 $9,746,000 +$2,744,000 +39.2% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $28,471,000 $8,896,000 +$4,464,000 +1% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $24,007,000 $8,097,000 +$1,312,000 +19.3% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $22,695,000 $4,476,000 -$2,723,000 -37.8% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $25,418,000 $7,002,000 -$1,186,000 -14.5% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $26,604,000 $4,432,000 -$1,660,000 -27.2% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $28,264,000 $6,785,000 -$161,000 -2.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $28,425,000 $7,199,000 -$1,544,000 -17.7% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $29,969,000 $8,188,000 +$15,309,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $14,660,000 $6,092,000 -$7,024,000 -53.6% 01 Oct 2022 31 Dec 2022 10-K 04 Mar 2024
Q3 2022 $21,684,000 $6,946,000 -$3,835,000 -35.6% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $25,519,000 $8,743,000 -$1,374,000 -13.6% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $26,893,000 -$7,121,000 -$14,891,000 -1.9% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $41,784,000 $13,116,000 +$8,358,000 +1.8% 01 Oct 2021 31 Dec 2021 10-K/A 09 Nov 2023
Q3 2021 $33,426,000 $10,781,000 +$1,325,000 +14% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $32,101,000 $10,117,000 +$5,142,000 +1% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $26,959,000 $7,770,000 +$6,485,000 +5% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $20,474,000 $4,758,000 +$5,171,000 01 Oct 2020 31 Dec 2020 10-K/A 09 Nov 2023
Q3 2020 $15,303,000 $9,456,000 +$5,978,000 +1.7% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $9,325,000 $4,975,000 +$2,725,000 +1.2% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 $6,600,000 $1,285,000 +$1,047,000 +4.4% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $5,553,000 -$413,000 -$1,016,000 -1.7% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $6,569,000 $3,478,000 +$3,357,000 +27.7% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $3,212,000 $2,250,000 +$7,248,000 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$4,036,000 $238,000 +$94,000 +65.3% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 -$4,130,000 $603,000 +$3,134,000 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 -$7,264,000 $121,000 +$143,000 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 -$7,407,000 -$4,998,000 -$555,000 -12.5% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$6,852,000 $144,000 -$474,000 -76.7% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 -$6,378,000 -$2,531,000 -$327,000 -14.8% 01 Oct 2017 31 Dec 2017 10-K 27 Mar 2019
Q3 2017 -$6,051,000 -$22,000 +$4,644,000 +99.5% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 -$10,695,000 -$4,443,000 -$5,100,000 -7.8% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 -$5,595,000 $618,000 +$420,000 +2.1% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 -$6,015,000 -$2,204,000 -$4,114,000 -2.2% 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 -$1,901,000 -$4,666,000 -$3,763,000 -4.2% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $1,862,000 $657,000 -$783,000 -54.4% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $2,645,000 $198,000 +$816,000 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $1,829,000 $1,910,000 +$40,137,000 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 -$38,308,000 -$903,000 -$1,843,000 -2% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$36,465,000 $1,440,000 +$767,000 +1.1% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 -$37,232,000 -$618,000 -$2,600,000 -1.3% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 -$34,632,000 -$38,227,000 -$30,762,000 -4.1% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 -$3,870,000 $940,000 -$503,000 -34.9% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 -$3,367,000 $673,000 +$211,000 +45.7% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 -$3,578,000 $1,982,000 +$1,536,000 +3.4% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 -$5,114,000 -$7,465,000 +$1,235,000 +14.2% 01 Oct 2013 31 Dec 2013 10-K 06 Mar 2015
Q3 2013 -$6,349,000 $1,443,000 +$5,379,000 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$11,728,000 $462,000 +$1,719,000 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 -$13,447,000 $446,000 +$2,162,000 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 -$15,609,000 -$8,700,000 -$5,963,000 -2.2% 01 Oct 2012 31 Dec 2012 10-K 28 Mar 2014
Q3 2012 -$9,646,000 -$3,936,000 -$4,555,000 -7.4% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2012
Q2 2012 -$5,091,000 -$1,257,000 -$2,107,000 -2.5% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$2,984,000 -$1,716,000 -$1,990,000 -7.3% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 -$994,000 -$2,737,000 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2013
Q3 2011 $619,000 +$2,267,000 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $850,000 +$1,843,000 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $274,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 -$1,648,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 -$993,000 01 Apr 2010 30 Jun 2010 10-Q 10 Aug 2011

Atlanticus Holdings Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $28,471,000 +$1,867,000 +7% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $26,604,000 +$11,944,000 +81.5% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $14,660,000 -$27,124,000 -64.9% 01 Jan 2022 31 Dec 2022 10-K 04 Mar 2024
2021 $41,784,000 +$21,310,000 +1% 01 Jan 2021 31 Dec 2021 10-K/A 09 Nov 2023
2020 $20,474,000 +$14,921,000 +2.7% 01 Jan 2020 31 Dec 2020 10-K/A 09 Nov 2023
2019 $5,553,000 +$9,683,000 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$4,130,000 +$2,248,000 +35.2% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 -$6,378,000 -$363,000 -6% 01 Jan 2017 31 Dec 2017 10-K 27 Mar 2019
2016 -$6,015,000 -$7,844,000 -4.3% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 $1,829,000 +$36,461,000 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 -$34,632,000 -$29,518,000 -5.8% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 -$5,114,000 +$10,495,000 +67.2% 01 Jan 2013 31 Dec 2013 10-K 06 Mar 2015
2012 -$15,609,000 -$14,615,000 -14.7% 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014
2011 -$994,000 +$913,000 +47.9% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2013
2010 -$1,907,000 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.