Income Tax Expense (Benefit) in USD of i3 Verticals, Inc. from 2016 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
i3 Verticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to Q3 2025.
  • i3 Verticals, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.71M.
  • i3 Verticals, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $5.27M.
  • i3 Verticals, Inc. annual Income Tax Expense (Benefit) for 2025 was $5.27M.
  • i3 Verticals, Inc. annual Income Tax Expense (Benefit) for 2024 was -$5.47M, a 55.9% decline from 2023.
  • i3 Verticals, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.51M, a 2407% decline from 2022.
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 (%)

i3 Verticals, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.27M $1.71M +$10.6M Jul 1, 2025 Sep 30, 2025 10-K 2025-11-21
Q2 2025 -$5.34M -$22K -$5.21M -100% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 -$128K $3.05M +$3.72M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 -$3.85M $523K +$1.62M Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-07
Q3 2024 -$5.47M -$8.9M -$5.86M -193% Jul 1, 2024 Sep 30, 2024 10-K 2025-11-21
Q2 2024 $394K $5.19M +$5.48M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 -$5.09M -$669K -$106K -18.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 -$4.98M -$1.09M -$1.48M -386% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-07
Q3 2023 -$3.51M -$3.03M -$4.34M -332% Jul 1, 2023 Sep 30, 2023 10-K 2025-11-21
Q2 2023 $833K -$292K +$1.52M +83.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$685K -$563K -$1.45M -164% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $762K $382K +$610K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $152K $1.31M +$1.2M +1121% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-25
Q2 2022 -$1.05M -$1.81M -$2.47M -373% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.43M $884K +$1.02M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $405K -$228K -$218K -2180% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $623K $107K +$984K Jul 1, 2021 Sep 30, 2021 10-K 2023-11-22
Q2 2021 -$361K $662K +$667K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$1.03M -$136K +$1.93M +93.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$2.95M -$10K -$159K -107% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$2.8M -$877K -$702K -401% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-18
Q2 2020 -$2.09M -$5K +$126K +96.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$2.22M -$2.06M -$1.93M -1416% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$293K $149K -$116K -43.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$177K -$175K +$41K +19% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-22
Q2 2019 -$218K -$131K -$823K -119% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $605K -$136K -$386K -154% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $991K $265K +$654K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $337K -$216K Jul 1, 2018 Sep 30, 2018 10-K 2020-11-23
Q2 2018 $692K +$521K +305% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $250K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$389K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q2 2017 $171K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13

i3 Verticals, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $5.27M +$10.7M Oct 1, 2024 Sep 30, 2025 10-K 2025-11-21
2024 -$5.47M -$1.96M -55.9% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-21
2023 -$3.51M -$3.66M -2407% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-21
2022 $152K -$471K -75.6% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-25
2021 $623K +$3.42M Oct 1, 2020 Sep 30, 2021 10-K 2023-11-22
2020 -$2.8M -$2.62M -1479% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 -$177K -$514K -153% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-22
2018 $337K +$160K +90.4% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-23
2017 $177K -$66K -27.2% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-22
2016 $243K Oct 1, 2015 Sep 30, 2016 10-K 2018-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.