ARC DOCUMENT SOLUTIONS, INC. Income Tax Expense
ARC DOCUMENT SOLUTIONS, INC. reported Income Tax Expense of $1.28 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-04
- ARC DOCUMENT SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $1.28M, a 6.51% decline year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $1.60M, a 7.44% decline year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $1.09M, a 6.21% decline year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $125.00K, a 91.41% decline year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. income tax expense (benefit) for fiscal 2023 was $4.39M, a 24.78% decline from fiscal 2022.
- ARC DOCUMENT SOLUTIONS, INC. income tax expense (benefit) for fiscal 2022 was $5.83M, a 39.49% increase from fiscal 2021.
- ARC DOCUMENT SOLUTIONS, INC. income tax expense (benefit) for fiscal 2021 was $4.18M, a 52.09% increase from fiscal 2020.
- ARC DOCUMENT SOLUTIONS, INC. income tax expense (benefit) for fiscal 2020 was $2.75M, a 51.97% decline from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-09-30 | $1.28M 10-Q · filed 2024-11-04 | $2.88M derived: sum of 2 quarters · filed 2024-11-04 | $3.97M 10-Q · filed 2024-11-04 | $4.10M derived: sum of 4 quarters · filed 2024-11-04 |
| 2024-06-30 | $1.60M 10-Q · filed 2024-08-08 | $2.69M 10-Q · filed 2024-08-08 | $2.82M derived: sum of 3 quarters · filed 2024-08-08 | $4.19M derived: sum of 4 quarters · filed 2024-11-04 |
| 2024-03-31 | $1.09M 10-Q · filed 2024-05-08 | $1.21M derived: sum of 2 quarters · filed 2024-05-08 | $2.58M derived: sum of 3 quarters · filed 2024-11-04 | $4.32M derived: sum of 4 quarters · filed 2024-11-04 |
| 2023-12-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.49M derived: sum of 2 quarters · filed 2024-11-04 | $3.23M derived: sum of 3 quarters · filed 2024-11-04 | $4.39M 10-K · filed 2024-02-29 |
| 2023-09-30 | $1.37M 10-Q · filed 2024-11-04 | $3.10M derived: sum of 2 quarters · filed 2024-11-04 | $4.26M 10-Q · filed 2024-11-04 | $5.72M derived: sum of 4 quarters · filed 2024-11-04 |
| 2023-06-30 | $1.73M 10-Q · filed 2024-08-08 | $2.89M 10-Q · filed 2024-08-08 | $4.35M derived: sum of 3 quarters · filed 2024-08-08 | $5.93M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $1.16M 10-Q · filed 2024-05-08 | $2.62M derived: sum of 2 quarters · filed 2024-05-08 | $4.19M derived: sum of 3 quarters · filed 2024-05-08 | $6.19M derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $3.03M derived: sum of 2 quarters · filed 2024-02-29 | $5.03M derived: sum of 3 quarters · filed 2024-02-29 | $5.83M 10-K · filed 2024-02-29 |
| 2022-09-30 | $1.58M 10-Q · filed 2023-11-03 | $3.58M derived: sum of 2 quarters · filed 2023-11-03 | $4.38M 10-Q · filed 2023-11-03 | $5.61M derived: sum of 4 quarters · filed 2023-11-03 |
| 2022-06-30 | $2.00M 10-Q · filed 2023-08-03 | $2.80M 10-Q · filed 2023-08-03 | $4.03M derived: sum of 3 quarters · filed 2023-08-03 | $5.33M derived: sum of 4 quarters · filed 2023-08-03 |
| 2022-03-31 | $798.00K 10-Q · filed 2023-05-04 | $2.03M derived: sum of 2 quarters · filed 2023-05-04 | $3.33M derived: sum of 3 quarters · filed 2023-05-04 | $4.48M derived: sum of 4 quarters · filed 2023-05-04 |
| 2021-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $2.53M derived: sum of 2 quarters · filed 2023-02-23 | $3.69M derived: sum of 3 quarters · filed 2023-02-23 | $4.18M 10-K · filed 2023-02-23 |
| 2021-09-30 | $1.30M 10-Q · filed 2022-11-03 | $2.45M derived: sum of 2 quarters · filed 2022-11-03 | $2.95M 10-Q · filed 2022-11-03 | $3.21M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $1.16M 10-Q · filed 2022-08-04 | $1.65M 10-Q · filed 2022-08-04 | $1.91M derived: sum of 3 quarters · filed 2022-08-04 | $3.15M derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | $496.00K 10-Q · filed 2022-05-05 | $756.00K derived: sum of 2 quarters · filed 2022-05-05 | $1.99M derived: sum of 3 quarters · filed 2022-05-05 | $2.14M derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.49M derived: sum of 2 quarters · filed 2022-02-24 | $1.64M derived: sum of 3 quarters · filed 2022-02-24 | $2.75M 10-K · filed 2022-02-24 |
| 2020-09-30 | $1.23M 10-Q · filed 2021-11-04 | $1.38M derived: sum of 2 quarters · filed 2021-11-04 | $2.49M 10-Q · filed 2021-11-04 | $2.99M derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-06-30 | $148.00K 10-Q · filed 2021-08-04 | $1.25M 10-Q · filed 2021-08-04 | $1.76M derived: sum of 3 quarters · filed 2021-08-04 | $2.80M derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-03-31 | $1.11M 10-Q · filed 2021-05-05 | $1.61M derived: sum of 2 quarters · filed 2021-05-05 | $2.65M derived: sum of 3 quarters · filed 2021-05-05 | $6.55M derived: sum of 4 quarters · filed 2021-05-05 |
| 2019-12-31 | $502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $1.54M derived: sum of 2 quarters · filed 2021-02-24 | $5.44M derived: sum of 3 quarters · filed 2021-02-24 | $5.72M 10-K · filed 2021-02-24 |
| 2019-09-30 | $1.04M 10-Q · filed 2020-11-05 | $4.94M derived: sum of 2 quarters · filed 2020-11-05 | $5.22M 10-Q · filed 2020-11-05 | $6.03M derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | $3.90M 10-Q · filed 2020-08-05 | $4.18M 10-Q · filed 2020-08-05 | $4.99M derived: sum of 3 quarters · filed 2020-08-05 | $5.63M derived: sum of 4 quarters · filed 2020-08-05 |
| 2019-03-31 | $284.00K 10-Q · filed 2020-05-06 | $1.09M derived: sum of 2 quarters · filed 2020-05-06 | $1.74M derived: sum of 3 quarters · filed 2020-05-06 | $3.58M derived: sum of 4 quarters · filed 2020-05-06 |
| 2018-12-31 | $808.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.46M derived: sum of 2 quarters · filed 2020-03-12 | $3.29M derived: sum of 3 quarters · filed 2020-03-12 | $3.33M 10-K · filed 2020-03-12 |
| 2018-09-30 | $647.00K 10-Q · filed 2019-11-08 | $2.49M derived: sum of 2 quarters · filed 2019-11-08 | $2.53M 10-Q · filed 2019-11-08 | $16.20M derived: sum of 4 quarters · filed 2019-11-08 |
| 2018-06-30 | $1.84M 10-Q · filed 2019-08-07 | $1.88M 10-Q · filed 2019-08-07 | $15.55M derived: sum of 3 quarters · filed 2019-08-07 | $13.38M derived: sum of 4 quarters · filed 2019-08-07 |
| 2018-03-31 | $39.00K 10-Q · filed 2019-05-08 | $13.71M derived: sum of 2 quarters · filed 2019-05-08 | $11.54M derived: sum of 3 quarters · filed 2019-05-08 | $14.06M derived: sum of 4 quarters · filed 2019-05-08 |
| 2017-12-31 | $13.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $11.50M derived: sum of 2 quarters · filed 2019-03-06 | $14.02M derived: sum of 3 quarters · filed 2019-03-06 | $15.24M 10-K · filed 2019-03-06 |
| 2017-09-30 | -$2.17M 10-Q · filed 2018-11-08 | $348.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.57M 10-Q · filed 2018-11-08 | $3.09M derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | $2.52M 10-Q · filed 2018-08-03 | $3.75M 10-Q · filed 2018-08-03 | $5.27M derived: sum of 3 quarters · filed 2018-08-03 | $7.43M derived: sum of 4 quarters · filed 2018-08-03 |
| 2017-03-31 | $1.23M 10-Q · filed 2018-05-02 | $2.75M derived: sum of 2 quarters · filed 2018-05-02 | $4.91M derived: sum of 3 quarters · filed 2018-05-02 | -$5.11M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | $3.68M derived: sum of 2 quarters · filed 2018-03-05 | -$6.33M derived: sum of 3 quarters · filed 2018-03-05 | -$4.36M 10-K · filed 2018-03-05 |
| 2016-09-30 | $2.16M 10-Q · filed 2017-11-03 | -$7.85M derived: sum of 2 quarters · filed 2017-11-03 | -$5.88M 10-Q · filed 2017-11-03 | -$3.55M derived: sum of 4 quarters · filed 2018-03-05 |
| 2016-06-30 | -$10.02M 10-Q · filed 2017-08-02 | -$8.05M 10-Q · filed 2017-08-02 | -$5.71M derived: sum of 3 quarters · filed 2018-03-05 | -$79.05M derived: sum of 4 quarters · filed 2018-03-05 |
| 2016-03-31 | $1.97M 10-Q · filed 2017-05-05 | $4.30M derived: sum of 2 quarters · filed 2018-03-05 | -$69.03M derived: sum of 3 quarters · filed 2018-03-05 | -$68.22M derived: sum of 4 quarters · filed 2018-03-05 |
| 2015-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | -$71.00M derived: sum of 2 quarters · filed 2018-03-05 | -$70.19M derived: sum of 3 quarters · filed 2018-03-05 | -$69.43M 10-K · filed 2018-03-05 |
| 2015-09-30 | -$73.34M 10-Q · filed 2016-11-07 | -$72.53M derived: sum of 2 quarters · filed 2016-11-07 | -$71.77M 10-Q · filed 2016-11-07 | -$71.35M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $811.00K 10-Q · filed 2016-08-04 | $1.57M 10-Q · filed 2016-08-04 | $1.99M derived: sum of 3 quarters · filed 2017-03-01 | $2.65M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $761.00K 10-Q · filed 2016-05-04 | $1.18M derived: sum of 2 quarters · filed 2017-03-01 | $1.84M derived: sum of 3 quarters · filed 2017-03-01 | $2.44M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.08M derived: sum of 2 quarters · filed 2017-03-01 | $1.68M derived: sum of 3 quarters · filed 2017-03-01 | $2.35M 10-K · filed 2017-03-01 |
| 2014-09-30 | $659.00K 10-Q · filed 2015-11-06 | $1.27M derived: sum of 2 quarters · filed 2015-11-06 | $1.93M 10-Q · filed 2015-11-06 | $2.97M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-06-30 | $607.00K 10-Q · filed 2015-08-05 | $1.27M 10-Q · filed 2015-08-05 | $2.31M derived: sum of 3 quarters · filed 2016-03-01 | $3.10M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-03-31 | $664.00K 10-Q · filed 2015-05-06 | $1.70M derived: sum of 2 quarters · filed 2016-03-01 | $2.49M derived: sum of 3 quarters · filed 2016-03-01 | $3.96M derived: sum of 4 quarters · filed 2016-03-01 |
| 2013-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $1.83M derived: sum of 2 quarters · filed 2016-03-01 | $3.30M derived: sum of 3 quarters · filed 2016-03-01 | $2.99M 10-K · filed 2016-03-01 |
| 2013-09-30 | $790.00K 10-Q · filed 2014-11-07 | $2.26M derived: sum of 2 quarters · filed 2014-11-07 | $1.95M 10-Q · filed 2014-11-07 | $2.88M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $1.47M 10-Q · filed 2014-08-06 | $1.16M 10-Q · filed 2014-08-06 | $2.10M derived: sum of 3 quarters · filed 2015-03-13 | $2.01M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | -$311.00K 10-Q · filed 2014-05-07 | $628.00K derived: sum of 2 quarters · filed 2015-03-13 | $544.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.16M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $939.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $855.00K derived: sum of 2 quarters · filed 2015-03-13 | $1.47M derived: sum of 3 quarters · filed 2015-03-13 | $2.78M 10-K · filed 2015-03-13 |
| 2012-09-30 | -$84.00K 10-Q · filed 2013-11-07 | $535.00K derived: sum of 2 quarters · filed 2013-11-07 | $1.84M 10-Q · filed 2013-11-07 | $904.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | $619.00K 10-Q · filed 2013-08-07 | $1.93M 10-Q · filed 2013-08-07 | $988.00K derived: sum of 3 quarters · filed 2014-03-14 | -$1.40M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | $1.31M 10-Q · filed 2013-05-08 | $369.00K derived: sum of 2 quarters · filed 2014-03-14 | -$2.02M derived: sum of 3 quarters · filed 2014-03-14 | $55.89M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | -$941.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$3.33M derived: sum of 2 quarters · filed 2014-03-14 | $54.58M derived: sum of 3 quarters · filed 2014-03-14 | $50.93M 10-K · filed 2014-03-14 |
| 2011-09-30 | -$2.39M 10-Q · filed 2012-11-08 | $55.52M derived: sum of 2 quarters · filed 2012-11-08 | $51.87M 10-Q · filed 2012-11-08 | $48.55M derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-06-30 | $57.91M 10-Q · filed 2012-08-08 | $54.26M 10-Q · filed 2012-08-08 | $50.94M derived: sum of 3 quarters · filed 2013-03-13 | $38.27M derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-03-31 | -$3.65M 10-Q · filed 2012-05-09 | -$6.97M derived: sum of 2 quarters · filed 2013-03-13 | -$19.64M derived: sum of 3 quarters · filed 2013-03-13 | -$18.36M derived: sum of 4 quarters · filed 2013-03-13 |
| 2010-12-31 | -$3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$15.99M derived: sum of 2 quarters · filed 2013-03-13 | -$14.72M derived: sum of 3 quarters · filed 2013-03-13 | -$14.19M 10-K · filed 2013-03-13 |
| 2010-09-30 | -$12.67M 10-Q · filed 2011-11-07 | -$11.39M derived: sum of 2 quarters · filed 2011-11-07 | -$10.86M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $1.28M 10-Q · filed 2011-08-09 | $1.81M 10-Q · filed 2011-08-09 | ||
| 2009-12-31 | $3.02M 10-K · filed 2012-03-08 |