Income Tax Expense (Benefit) in USD of Montrose Environmental Group, Inc. from 2018 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
Montrose Environmental Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • Montrose Environmental Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $7.28M, a 432% increase year-over-year.
  • Montrose Environmental Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $14.7M, a 2127% increase year-over-year.
  • Montrose Environmental Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $8M.
  • Montrose Environmental Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$980K, a 144% decline from 2022.
  • Montrose Environmental Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.25M, a 31.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Montrose Environmental Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $14.7M $7.28M +$5.91M +432% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $8.74M $988K -$1.63M -62.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $10.4M $2.87M +$2.38M +482% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $8M $3.52M +$7.34M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-03
Q3 2024 $658K $1.37M +$44K +3.32% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $614K $2.62M +$2.47M +1634% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 -$1.85M $493K -$874K -63.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 -$980K -$3.82M -$4.18M -1168% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-03
Q3 2023 $3.2M $1.32M +$1.53M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.67M $151K -$680K -81.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $2.35M $1.37M +$98K +7.72% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.25M $358K -$703K -66.3% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-03
Q3 2022 $2.95M -$208K -$1.11M -123% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.06M $831K +$1.09M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2.98M $1.27M +$1.27M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1.71M $1.06M -$1.35M -56% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $3.06M $902K -$2.45M -73.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5.51M -$256K +$1.5M +85.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4.01M $2K* +$3.15M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $851K $2.41M +$4.23M Oct 1, 2020 Dec 31, 2020 10-K 2021-03-24
Q3 2020 -$3.38M $3.35M +$3.76M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$7.14M -$1.76M -$47K -2.75% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$7.09M -$3.15M -$3.97M -486% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$3.12M -$1.81M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 -$412K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-24
Q2 2019 -$1.71M Apr 1, 2019 Jun 30, 2019 10-K 2021-03-24
Q1 2019 $816K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-24

Montrose Environmental Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8M +$8.98M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$980K -$3.23M -144% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $2.25M +$541K +31.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $1.71M +$858K +101% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $851K +$3.97M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$3.12M +$1.85M +37.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$4.97M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.