Income Tax Expense (Benefit) in USD of Redwire Corp from Q3 2020 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
Redwire Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2025.
  • Redwire Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $6.86M.
  • Redwire Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$27.6M, a 5835% decline year-over-year.
  • Redwire Corp annual Income Tax Expense (Benefit) for 2024 was -$2.02M, a 316% decline from 2023.
  • Redwire Corp annual Income Tax Expense (Benefit) for 2023 was -$486K, a 93.9% increase from 2022.
  • Redwire Corp annual Income Tax Expense (Benefit) for 2022 was -$7.97M, a 29.3% 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 (%)

Redwire Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$27.6M $6.86M +$7.33M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$34.9M -$32.6M -$32.6M -217460% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 -$2.31M -$182K -$291K -267% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 -$2.02M -$1.67M -$1.56M -1329% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-11
Q3 2024 -$465K -$472K -$219K -86.6% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 -$246K $15K +$100K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 -$346K $109K +$140K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$486K -$117K +$906K +88.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-11
Q3 2023 -$1.39M -$253K +$1.88M +88.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$3.27M -$85K +$1.84M +95.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$5.11M -$31K +$2.86M +98.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$7.97M -$1.02M +$2.28M +69% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 -$10.2M -$2.14M +$3.45M +61.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$13.7M -$1.93M -$563K -41.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$13.1M -$2.89M -$1.86M -182% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$11.3M -$3.3M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$5.58M -$4.97M -814% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.36M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$1.03M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 -$611K Jul 1, 2020 Sep 30, 2020 10-Q 2022-04-01

Redwire Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.02M -$1.53M -316% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 -$486K +$7.49M +93.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 -$7.97M +$3.3M +29.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 -$11.3M -$7.61M -208% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$3.66M Feb 10, 2020 Dec 31, 2020 10-K 2022-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.