Income Tax Expense (Benefit) in USD of Enviva, LLC from 2014 to Q4 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
Enviva, LLC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q4 2023.
  • Enviva, LLC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was -$220,000.000, a 109% decline year-over-year.
  • Enviva, LLC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was -$42,000.000, a 102% decline year-over-year.
  • Enviva, LLC annual Income Tax Expense (Benefit) for 2023 was -$42,000.000, a 102% decline from 2022.
  • Enviva, LLC annual Income Tax Expense (Benefit) for 2022 was $2,494,000.000.
  • Enviva, LLC annual Income Tax Expense (Benefit) for 2021 was -$16,975,000.000.
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 (%)

Enviva, LLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$42,000 -$220,000 -$2,688,000 -1.1% 01 Oct 2023 31 Dec 2023 10-K 03 Oct 2024
Q3 2023 $2,646,000 $155,000 +$143,000 +11.9% 01 Jul 2023 30 Sep 2023 10-Q 09 Nov 2023
Q2 2023 $2,503,000 $11,000 +$13,000 01 Apr 2023 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $2,490,000 $12,000 -$4,000 -25% 01 Jan 2023 31 Mar 2023 10-Q 04 May 2023
Q4 2022 $2,494,000 $2,468,000 01 Oct 2022 31 Dec 2022 10-K 03 Oct 2024
Q3 2022 $12,000 +$78,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$2,000 -$26,000 -1.1% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $16,000 +$33,000 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q3 2021 $385,000 -$66,000 +$209,000 +76% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $176,000 $24,000 +$24,000 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2021
Q1 2021 $152,000 -$17,000 -$17,000 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2021
Q4 2020 $169,000 $444,000 +$2,376,000 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 -$2,207,000 -$275,000 -$275,000 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$1,932,000 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 -$1,932,000 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 -$1,932,000 -$1,932,000 -$1,932,000 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2022
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $0 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $0 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 $0 $0 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q3 2017 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $0 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q3 2016 $0 -$1,000 -100% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $0 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q3 2015 $1,000 01 Jul 2015 30 Sep 2015 10-Q 05 Nov 2015
Q1 2015 $2,667,000 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016

Enviva, LLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$42,000 -$2,536,000 -1% 01 Jan 2023 31 Dec 2023 10-K 03 Oct 2024
2022 $2,494,000 +$19,469,000 01 Jan 2022 31 Dec 2022 10-K 03 Oct 2024
2021 -$16,975,000* -$17,144,000 01 Jan 2021 31 Dec 2021 10-K 03 Oct 2024
2020 $169,000 +$2,101,000 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 -$1,932,000 -$1,932,000 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2022
2018 $0 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2015 $2,623,000 +$2,608,000 +173.9% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $15,000 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.