Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-67,979,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-165,363,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-53,287,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-2,164,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $3,408,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $106,205,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $123,503,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $23,171,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-8,371,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $66,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $55,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $12,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-165,496,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $-4,778,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-1,000,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-3,102,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-2,188,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $33,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-45,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-5,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $8,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $208,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $39,591,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $68,632,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $5,730,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $42,411,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $33,598,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $18,964,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $14,165,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $5,278,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-4,087,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,920,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2016-07-26 | 2016-12-31 | |
| $7,440,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-8,371,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-67,979,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-67,979,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $66,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $121,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $55,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $133,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $133,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $12,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $12,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-165,363,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-165,363,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $165,496,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-10-01 | 2018-12-31 | |
| $-165,496,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $-4,778,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-4,778,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-5,778,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-5,778,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-1,000,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-1,000,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-8,880,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-8,880,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-3,102,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-3,102,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-57,557,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-53,287,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-2,188,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-2,188,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-2,155,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-2,155,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $33,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $33,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-2,200,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-2,200,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-45,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-45,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-2,164,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-2,164,000.00 | 2022-03-07 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-2,164,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-5,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-5,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $3,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $8,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $8,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $211,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $211,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $208,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $208,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $3,609,000.00 | 2022-03-07 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $3,408,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $3,408,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $39,624,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $39,591,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $108,636,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $108,223,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $69,012,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $68,632,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $114,073,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $113,953,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $5,437,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $5,730,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $106,205,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $106,205,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $106,205,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $42,411,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $42,411,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $76,009,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $76,009,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $33,598,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $33,598,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $94,973,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $94,973,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $18,964,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $18,964,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $123,503,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $123,503,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $14,165,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $19,443,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $5,278,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $15,356,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-4,087,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $23,171,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations