BARRETT BUSINESS SERVICES, INC. Income Taxes Paid
BARRETT BUSINESS SERVICES, INC. (BBSI) reported Income Taxes Paid of $14.90 million for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-03-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-03-03
- BARRETT BUSINESS SERVICES, INC. income taxes paid for the quarter ending 2024-12-31 was $6.90M, a 25.00% decline year-over-year.
- BARRETT BUSINESS SERVICES, INC. income taxes paid for the quarter ending 2024-09-30 was $7.74M, a 23.82% decline year-over-year.
- BARRETT BUSINESS SERVICES, INC. income taxes paid for the quarter ending 2024-06-30 was $220.00K, a 92.23% decline year-over-year.
- BARRETT BUSINESS SERVICES, INC. income taxes paid for the quarter ending 2024-03-31 was $40.00K, a 300.00% increase year-over-year.
- BARRETT BUSINESS SERVICES, INC. income taxes paid for fiscal 2024 was $14.90M, a 32.88% decline from fiscal 2023.
- BARRETT BUSINESS SERVICES, INC. income taxes paid for fiscal 2023 was $22.20M, a 5.71% increase from fiscal 2022.
- BARRETT BUSINESS SERVICES, INC. income taxes paid for fiscal 2022 was $21.00M, a 346.81% increase from fiscal 2021.
- BARRETT BUSINESS SERVICES, INC. income taxes paid for fiscal 2021 was $4.70M, a 44.71% decline from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | $6.90M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-03-03 | $14.64M derived: sum of 2 quarters · filed 2025-03-03 | $14.86M derived: sum of 3 quarters · filed 2025-03-03 | $14.90M 10-K/A · filed 2025-03-03 | |
| 2024-09-30 | $7.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $7.96M derived: sum of 2 quarters · filed 2024-11-07 | $8.00M 10-Q · filed 2024-11-07 | $17.20M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2024-06-30 | $220.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $260.00K 10-Q · filed 2024-08-01 | $9.46M derived: sum of 3 quarters · filed 2025-03-03 | $19.62M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2024-03-31 | $40.00K 10-Q · filed 2024-05-02 | $9.24M derived: sum of 2 quarters · filed 2025-03-03 | $19.40M derived: sum of 3 quarters · filed 2025-03-03 | $22.23M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-12-31 | $9.20M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-03-03 | $19.36M derived: sum of 2 quarters · filed 2025-03-03 | $22.19M derived: sum of 3 quarters · filed 2025-03-03 | $22.20M 10-K/A · filed 2025-03-03 | |
| 2023-09-30 | $10.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $12.99M derived: sum of 2 quarters · filed 2024-11-07 | $13.00M 10-Q · filed 2024-11-07 | $21.80M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $2.84M 10-Q · filed 2024-08-01 | $11.64M derived: sum of 3 quarters · filed 2025-03-03 | $20.74M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $10.00K 10-Q · filed 2024-05-02 | $8.81M derived: sum of 2 quarters · filed 2025-03-03 | $17.91M derived: sum of 3 quarters · filed 2025-03-03 | $20.97M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $8.80M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-03-03 | $17.90M derived: sum of 2 quarters · filed 2025-03-03 | $20.96M derived: sum of 3 quarters · filed 2025-03-03 | $21.00M 10-K/A · filed 2025-03-03 | |
| 2022-09-30 | $9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $12.16M derived: sum of 2 quarters · filed 2023-11-02 | $12.20M 10-Q · filed 2023-11-02 | $13.40M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-06-30 | $3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $3.10M 10-Q · filed 2023-08-03 | $4.30M derived: sum of 3 quarters · filed 2024-03-01 | $7.60M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-03-31 | $40.00K 10-Q · filed 2023-05-04 | $1.24M derived: sum of 2 quarters · filed 2024-03-01 | $4.54M derived: sum of 3 quarters · filed 2024-03-01 | $4.54M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2021-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $4.50M derived: sum of 2 quarters · filed 2024-03-01 | $4.50M derived: sum of 3 quarters · filed 2024-03-01 | $4.70M 10-K · filed 2024-03-01 | |
| 2021-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.30M derived: sum of 2 quarters · filed 2022-11-03 | $3.50M 10-Q · filed 2022-11-03 | $8.80M derived: sum of 4 quarters · filed 2023-03-06 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $200.00K 10-Q · filed 2022-08-04 | $210.00K 10-Q · filed 2021-08-04 | $5.50M derived: sum of 3 quarters · filed 2023-03-06 | $8.70M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-03-31 | $200.00K 10-Q · filed 2022-05-05 | $5.50M derived: sum of 2 quarters · filed 2023-03-06 | $8.70M derived: sum of 3 quarters · filed 2023-03-06 | $8.70M derived: sum of 4 quarters · filed 2023-03-06 | |
| 2020-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $8.50M derived: sum of 2 quarters · filed 2023-03-06 | $8.50M derived: sum of 3 quarters · filed 2023-03-06 | $8.50M 10-K · filed 2023-03-06 | |
| 2020-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $3.20M derived: sum of 2 quarters · filed 2021-11-03 | $3.20M 10-Q · filed 2021-11-03 | $8.50M derived: sum of 4 quarters · filed 2022-03-07 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2021-08-04 | $5.30M derived: sum of 3 quarters · filed 2022-03-07 | $15.40M derived: sum of 4 quarters · filed 2022-03-07 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-05 | $5.30M derived: sum of 2 quarters · filed 2022-03-07 | $15.40M derived: sum of 3 quarters · filed 2022-03-07 | $15.40M derived: sum of 4 quarters · filed 2022-03-07 | |
| 2019-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $15.40M derived: sum of 2 quarters · filed 2022-03-07 | $15.40M derived: sum of 3 quarters · filed 2022-03-07 | $15.40M 10-K · filed 2022-03-07 | |
| 2019-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $10.10M derived: sum of 2 quarters · filed 2020-11-04 | $10.10M 10-Q · filed 2020-11-04 | $11.80M derived: sum of 4 quarters · filed 2021-03-08 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | $5.00M 10-Q · filed 2019-08-07 | $1.70M derived: sum of 3 quarters · filed 2021-03-08 | $1.70M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-06 | $1.70M derived: sum of 2 quarters · filed 2021-03-08 | $1.70M derived: sum of 3 quarters · filed 2021-03-08 | $1.80M derived: sum of 4 quarters · filed 2021-03-08 | |
| 2018-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $1.70M derived: sum of 2 quarters · filed 2021-03-08 | $1.80M derived: sum of 3 quarters · filed 2021-03-08 | $1.80M 10-K · filed 2021-03-08 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $100.00K derived: sum of 2 quarters · filed 2019-11-06 | $100.00K 10-Q · filed 2019-11-06 | $7.50M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $100.00K 10-Q · filed 2019-08-07 | $7.50M derived: sum of 3 quarters · filed 2020-03-03 | $7.60M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-07 | $7.40M derived: sum of 2 quarters · filed 2020-03-03 | $7.50M derived: sum of 3 quarters · filed 2020-03-03 | $9.60M derived: sum of 4 quarters · filed 2020-03-03 | |
| 2017-12-31 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $7.50M derived: sum of 2 quarters · filed 2020-03-03 | $9.60M derived: sum of 3 quarters · filed 2020-03-03 | $9.90M 10-K · filed 2020-03-03 | |
| 2017-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $2.20M derived: sum of 2 quarters · filed 2018-11-07 | $2.50M 10-Q · filed 2018-11-07 | ||
| 2017-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $2.40M 10-Q · filed 2018-08-08 | |||
| 2017-03-31 | $300.00K 10-Q · filed 2018-05-08 |
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