EXELA TECHNOLOGIES, INC. Income Tax Expense
EXELA TECHNOLOGIES, INC. reported Income Tax Expense of $4.76 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-14
- EXELA TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $4.76M, a 163.53% increase year-over-year.
- EXELA TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $2.05M, a 19.17% decline year-over-year.
- EXELA TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $3.13M, a 17.39% increase year-over-year.
- EXELA TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $1.86M.
- EXELA TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2023 was $8.87M, a 111.19% increase from fiscal 2022.
- EXELA TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2022 was $4.20M, a 63.98% decline from fiscal 2021.
- EXELA TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2021 was $11.66M, a 14.19% decline from fiscal 2020.
- EXELA TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2020 was $13.58M, a 77.75% increase from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | $4.76M 10-Q · filed 2024-11-14 | $6.81M derived: sum of 2 quarters · filed 2024-11-14 | $9.94M 10-Q · filed 2024-11-14 | $11.80M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2024-06-30 | $2.05M 10-Q · filed 2024-08-14 | $5.17M 10-Q · filed 2024-08-14 | $7.04M derived: sum of 3 quarters · filed 2024-08-14 | $8.85M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2024-03-31 | $3.13M 10-Q · filed 2024-05-15 | $4.99M derived: sum of 2 quarters · filed 2024-05-15 | $6.80M derived: sum of 3 quarters · filed 2024-11-14 | $9.33M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $3.67M derived: sum of 2 quarters · filed 2024-11-14 | $6.21M derived: sum of 3 quarters · filed 2024-11-14 | $8.87M 10-K · filed 2024-04-03 | |||
| 2023-09-30 | $1.81M 10-Q · filed 2024-11-14 | $4.34M derived: sum of 2 quarters · filed 2024-11-14 | $7.00M 10-Q · filed 2024-11-14 | $5.48M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | $2.54M 10-Q · filed 2024-08-14 | $5.20M 10-Q · filed 2024-08-14 | $3.68M derived: sum of 3 quarters · filed 2024-08-14 | $5.60M derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | $2.66M 10-Q · filed 2024-05-15 | $1.14M derived: sum of 2 quarters · filed 2024-05-15 | $3.06M derived: sum of 3 quarters · filed 2024-05-15 | $4.36M derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$1.52M 10-K · filed 2023-04-03 | $402.00K derived: sum of 2 quarters · filed 2024-01-05 | $1.70M derived: sum of 3 quarters · filed 2024-01-05 | $4.20M 10-K · filed 2024-04-03 | |||
| 2022-09-30 | $1.92M 10-Q · filed 2024-01-05 | $3.22M derived: sum of 2 quarters · filed 2024-01-05 | $5.72M 10-Q · filed 2024-01-05 | $13.95M derived: sum of 4 quarters · filed 2024-01-05 | |||
| 2022-06-30 | $1.30M 10-Q · filed 2023-11-30 | $3.80M 10-Q · filed 2023-11-30 | $12.02M derived: sum of 3 quarters · filed 2023-11-30 | $13.46M derived: sum of 4 quarters · filed 2023-11-30 | |||
| 2022-03-31 | $2.50M 10-Q · filed 2023-05-10 | $10.73M derived: sum of 2 quarters · filed 2023-05-10 | $12.17M derived: sum of 3 quarters · filed 2023-05-10 | $14.18M derived: sum of 4 quarters · filed 2023-05-10 | |||
| 2021-12-31 | $8.23M 10-K · filed 2023-04-03 | $9.67M derived: sum of 2 quarters · filed 2023-04-03 | $11.67M derived: sum of 3 quarters · filed 2023-04-03 | $11.66M 10-K · filed 2023-04-03 | |||
| 2021-09-30 | $1.44M 10-K · filed 2023-04-03 | $3.45M derived: sum of 2 quarters · filed 2023-04-03 | $3.43M 10-Q · filed 2022-11-14 | $13.57M derived: sum of 4 quarters · filed 2023-04-03 | |||
| 2021-06-30 | $2.01M 10-K · filed 2023-04-03 | $1.99M 10-Q · filed 2022-08-12 | $12.13M derived: sum of 3 quarters · filed 2023-04-03 | $12.45M derived: sum of 4 quarters · filed 2023-04-03 | |||
| 2021-03-31 | -$18.00K 10-K · filed 2023-04-03 | $10.13M derived: sum of 2 quarters · filed 2023-04-03 | $10.45M derived: sum of 3 quarters · filed 2023-04-03 | $11.11M derived: sum of 4 quarters · filed 2023-04-03 | |||
| 2020-12-31 | $10.14M 10-K/A · filed 2022-11-14 | $10.46M derived: sum of 2 quarters · filed 2022-11-14 | $11.13M derived: sum of 3 quarters · filed 2022-11-14 | $13.58M 10-K · filed 2023-04-03 | |||
| 2020-09-30 | $320.00K 10-K/A · filed 2022-11-14 | $981.00K derived: sum of 2 quarters · filed 2022-11-14 | $3.44M 10-Q · filed 2021-11-08 | $5.39M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2020-06-30 | $661.00K 10-K/A · filed 2022-11-14 | $3.12M 10-Q · filed 2021-08-16 | $5.07M derived: sum of 3 quarters · filed 2022-11-14 | $1.30M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2020-03-31 | $2.46M 10-K/A · filed 2022-11-14 | $4.41M derived: sum of 2 quarters · filed 2022-11-14 | $643.00K derived: sum of 3 quarters · filed 2022-11-14 | $5.38M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2019-12-31 | $1.95M 10-K · filed 2021-03-22 | -$1.82M derived: sum of 2 quarters · filed 2021-03-22 | $2.92M derived: sum of 3 quarters · filed 2021-03-22 | $7.64M 10-K/A · filed 2022-11-14 | |||
| 2019-09-30 | -$3.77M 10-K · filed 2021-03-22 | $969.00K derived: sum of 2 quarters · filed 2021-03-22 | $5.69M 10-Q · filed 2020-11-09 | $9.13M derived: sum of 4 quarters · filed 2021-03-22 | |||
| 2019-06-30 | $4.74M 10-K · filed 2021-03-22 | $9.46M 10-Q · filed 2020-08-10 | $9.46M 10-Q · filed 2019-08-08 | $12.90M derived: sum of 3 quarters · filed 2021-03-22 | $12.17M derived: sum of 4 quarters · filed 2021-03-22 | ||
| 2019-03-31 | $4.72M 10-K · filed 2021-03-22 | $8.16M derived: sum of 2 quarters · filed 2021-03-22 | $7.43M derived: sum of 3 quarters · filed 2021-03-22 | $9.05M derived: sum of 4 quarters · filed 2021-03-22 | |||
| 2018-12-31 | $3.44M 10-K · filed 2020-06-09 | $3.50M 10-K · filed 2019-03-20 | $2.71M derived: sum of 2 quarters · filed 2020-06-09 | $4.33M derived: sum of 3 quarters · filed 2020-06-09 | $8.35M 10-K · filed 2021-03-22 | $8.41M 10-K · filed 2019-03-20 | |
| 2018-09-30 | -$733.00K 10-K · filed 2020-06-09 | $886.00K derived: sum of 2 quarters · filed 2020-06-09 | $4.91M 10-K · filed 2020-06-09 | -$22.41M derived: sum of 4 quarters · filed 2020-06-09 | |||
| 2018-06-30 | $1.62M 10-K · filed 2020-06-09 | $5.64M 10-K · filed 2020-06-09 | -$21.68M derived: sum of 3 quarters · filed 2020-06-09 | -$58.68M derived: sum of 4 quarters · filed 2020-06-09 | |||
| 2018-03-31 | $4.03M 10-K · filed 2020-06-09 | -$23.30M derived: sum of 2 quarters · filed 2020-06-09 | -$60.30M derived: sum of 3 quarters · filed 2020-06-09 | -$58.23M derived: sum of 4 quarters · filed 2020-06-09 | |||
| 2017-12-31 | -$27.32M 10-K · filed 2019-03-20 | -$64.32M derived: sum of 2 quarters · filed 2019-03-20 | -$62.25M derived: sum of 3 quarters · filed 2019-03-20 | -$61.07M 10-K · filed 2020-06-09 | -$60.25M 10-K · filed 2018-03-16 | ||
| 2017-09-30 | -$37.00M 10-K · filed 2019-03-20 | -$34.93M derived: sum of 2 quarters · filed 2019-03-20 | -$32.92M 10-Q · filed 2018-11-08 | -$34.74M derived: sum of 4 quarters · filed 2019-03-20 | |||
| 2017-06-30 | $2.07M 10-K · filed 2019-03-20 | $4.08M 10-Q · filed 2018-08-09 | $2.26M derived: sum of 3 quarters · filed 2019-03-20 | -$1.50M derived: sum of 4 quarters · filed 2019-03-20 | |||
| 2017-03-31 | $2.00M 10-K · filed 2019-03-20 | $186.00K derived: sum of 2 quarters · filed 2019-03-20 | -$3.57M derived: sum of 3 quarters · filed 2019-03-20 | -$6.70M derived: sum of 4 quarters · filed 2019-03-20 | |||
| 2016-12-31 | -$1.82M 10-K · filed 2018-03-16 | -$5.58M derived: sum of 2 quarters · filed 2018-03-16 | -$8.71M derived: sum of 3 quarters · filed 2018-03-16 | -$11.79M 10-K · filed 2019-03-20 | |||
| 2016-09-30 | -$3.76M 10-K · filed 2018-03-16 | -$6.89M derived: sum of 2 quarters · filed 2018-03-16 | -$9.97M 10-Q · filed 2017-11-09 | ||||
| 2016-06-30 | -$3.13M 10-K · filed 2018-03-16 | -$6.21M derived: sum of 2 quarters · filed 2018-03-16 | |||||
| 2016-03-31 | -$3.08M 10-K · filed 2018-03-16 | ||||||
| 2015-12-31 | -$26.81M 10-K · filed 2018-03-16 |