Income Tax Expense (Benefit) in USD of Bowman Consulting Group Ltd. from Q1 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
Bowman Consulting Group Ltd. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2020 to Q3 2025.
  • Bowman Consulting Group Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$3.34M, a 75.1% decline year-over-year.
  • Bowman Consulting Group Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$6.61M, a 48.1% decline year-over-year.
  • Bowman Consulting Group Ltd. annual Income Tax Expense (Benefit) for 2024 was -$12M, a 6868% decline from 2023.
  • Bowman Consulting Group Ltd. annual Income Tax Expense (Benefit) for 2023 was $177K.
  • Bowman Consulting Group Ltd. annual Income Tax Expense (Benefit) for 2022 was -$3.27M, a 107% 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 (%)

Bowman Consulting Group Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$6.61M -$3.34M -$1.43M -75.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$5.18M $1.4M +$2.58M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 -$7.76M $769K +$4.22M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 -$12M -$5.44M -$7.51M -362% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-12
Q3 2024 -$4.47M -$1.91M -$1.85M -2981% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 -$2.62M -$1.18M +$445K +27.4% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 -$3.06M -$3.45M -$3.24M -1521% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $177K $2.08M +$3.27M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-12
Q3 2023 -$3.09M -$62K +$1.71M +96.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$4.8M -$1.63M -$1.44M -755% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$3.37M -$213K -$96K -82.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$3.27M -$1.19M +$251K +17.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 -$3.52M -$1.77M -$1.39M -368% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$2.13M -$190K -$121K -175% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$2.01M -$117K -$426K -138% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$1.58M -$1.44M -$1.96M -376% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $382K -$379K +$600K +61.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$218K -$69K -$1.23M -106% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.01M $309K +$19K +6.55% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $989K $521K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 -$979K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.16M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $290K Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-14

Bowman Consulting Group Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12M -$12.2M -6868% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 $177K +$3.45M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 -$3.27M -$1.69M -107% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$1.58M -$2.57M -260% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 $989K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.