NAVIOS MARITIME HOLDINGS INC. Income Tax Expense
NAVIOS MARITIME HOLDINGS INC. (NMPGY) reported Income Tax Expense of $1.14 million for the 3-month period ending 2023-06-30, per its 6-K filed 2023-09-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-09-07
- NAVIOS MARITIME HOLDINGS INC. income tax expense (benefit) for the quarter ending 2023-06-30 was $1.14M, a 210.60% increase year-over-year.
- NAVIOS MARITIME HOLDINGS INC. income tax expense (benefit) for the quarter ending 2022-06-30 was $368.00K, a 38.97% decline year-over-year.
- NAVIOS MARITIME HOLDINGS INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $603.00K.
- NAVIOS MARITIME HOLDINGS INC. income tax expense (benefit) for the quarter ending 2020-06-30 was -$34.00K, a 123.78% decline year-over-year.
| 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) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-06-30 | $1.14M 6-K · filed 2023-09-07 | $1.41M 6-K · filed 2023-09-07 | ||||
| 2022-12-31 | -$323.00K 20-F · filed 2023-03-28 | |||||
| 2022-06-30 | $368.00K 6-K · filed 2023-09-07 | $758.00K 6-K · filed 2022-09-13 | $301.00K 6-K · filed 2023-09-07 | $710.00K 6-K · filed 2022-09-13 | ||
| 2021-12-31 | $4.72M 20-F · filed 2023-03-28 | $4.82M 20-F · filed 2022-04-14 | ||||
| 2021-06-30 | $603.00K 6-K · filed 2022-09-13 | -$226.00K 6-K · filed 2022-09-13 | ||||
| 2020-12-31 | $1.86M 20-F · filed 2023-03-28 | $2.05M 20-F · filed 2021-04-29 | ||||
| 2020-06-30 | -$34.00K 6-K · filed 2021-09-10 | -$73.00K 6-K · filed 2021-09-10 | ||||
| 2019-12-31 | $1.48M 20-F · filed 2022-04-14 | |||||
| 2019-06-30 | $143.00K 6-K · filed 2020-09-11 | $548.00K 6-K · filed 2020-09-11 | ||||
| 2018-12-31 | -$1.11M 20-F · filed 2021-04-29 | |||||
| 2018-06-30 | -$502.00K 6-K · filed 2019-09-12 | -$944.00K 6-K · filed 2019-09-12 | ||||
| 2017-12-31 | -$3.19M 20-F · filed 2020-04-21 | |||||
| 2017-06-30 | -$76.00K 6-K · filed 2018-08-24 | -$493.00K 6-K · filed 2018-08-24 | ||||
| 2016-12-31 | $1.26M 20-F · filed 2019-04-29 | |||||
| 2016-06-30 | -$621.00K 6-K · filed 2017-08-22 | $424.00K 6-K · filed 2017-08-22 | ||||
| 2015-12-31 | -$3.15M 20-F · filed 2018-04-13 | |||||
| 2015-06-30 | -$1.70M 6-K · filed 2016-08-25 | -$1.84M 6-K · filed 2016-08-25 | ||||
| 2014-12-31 | $84.00K 20-F · filed 2017-04-27 | |||||
| 2014-06-30 | $848.00K 6-K · filed 2015-08-25 | $1.14M 6-K · filed 2015-08-25 | ||||
| 2013-12-31 | -$4.26M 20-F · filed 2016-04-25 | |||||
| 2013-06-30 | $128.00K 6-K · filed 2014-08-22 | -$3.57M 6-K · filed 2014-08-22 | ||||
| 2012-12-31 | $312.00K 20-F · filed 2015-04-03 | |||||
| 2012-06-30 | $1.45M 6-K · filed 2013-08-26 | $595.00K 6-K · filed 2013-08-26 | ||||
| 2011-12-31 | -$56.00K 20-F · filed 2014-04-29 | |||||
| 2011-06-30 | $1.08M 6-K · filed 2012-08-29 | $181.00K 6-K · filed 2012-08-29 | ||||
| 2010-12-31 | $414.00K 6-K · filed 2012-07-20 | |||||
| 2009-12-31 | -$1.56M 6-K · filed 2012-07-20 |