NAVIGATOR HOLDINGS LTD Income Tax Expense
NAVIGATOR HOLDINGS LTD (NVGS) reported Income Tax Expense of $2.00 million for the 3-month period ending 2026-06-30, per its 6-K filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- NAVIGATOR HOLDINGS LTD income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00M, a 33.98% increase year-over-year.
- NAVIGATOR HOLDINGS LTD income tax expense (benefit) for the quarter ending 2025-06-30 was $1.50M, a 28.77% increase year-over-year.
- NAVIGATOR HOLDINGS LTD income tax expense (benefit) for the quarter ending 2024-06-30 was $1.16M, a 41.48% decline year-over-year.
- NAVIGATOR HOLDINGS LTD income tax expense (benefit) for the quarter ending 2023-06-30 was $1.98M, a 195.68% increase 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) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.00M 6-K · filed 2026-08-04 | $3.04M 6-K · filed 2026-08-04 | |||||
| 2025-12-31 | $12.49M 20-F · filed 2026-03-12 | ||||||
| 2025-06-30 | $1.50M 6-K · filed 2026-08-04 | $1.35M 6-K · filed 2026-08-04 | |||||
| 2024-12-31 | $4.37M 20-F · filed 2026-03-12 | ||||||
| 2024-06-30 | $1.16M 6-K · filed 2025-08-12 | $2.37M 6-K · filed 2025-08-12 | |||||
| 2023-12-31 | $4.33M 20-F · filed 2026-03-12 | ||||||
| 2023-06-30 | $1.98M 6-K · filed 2024-08-14 | $3.15M 6-K · filed 2024-08-14 | |||||
| 2022-12-31 | $5.95M 20-F · filed 2025-03-25 | ||||||
| 2022-06-30 | $671.00K 6-K · filed 2023-08-16 | $1.06M 6-K · filed 2023-08-16 | |||||
| 2021-12-31 | $1.97M 20-F · filed 2024-03-27 | ||||||
| 2021-06-30 | $190.00K 6-K · filed 2022-08-18 | $335.00K 6-K · filed 2022-08-18 | |||||
| 2020-12-31 | $617.00K 20-F · filed 2023-04-04 | ||||||
| 2020-06-30 | $168.00K 6-K · filed 2021-11-30 | $336.00K 6-K · filed 2021-11-30 | |||||
| 2019-12-31 | $352.00K 20-F · filed 2022-04-28 | ||||||
| 2019-06-30 | $81.00K 6-K · filed 2020-10-21 | $174.00K 6-K · filed 2020-10-21 | |||||
| 2018-12-31 | $333.00K 20-F · filed 2021-05-17 | ||||||
| 2018-06-30 | $146.00K 6-K · filed 2019-11-13 | $228.00K 6-K · filed 2019-11-13 | |||||
| 2017-12-31 | $397.00K 20-F · filed 2020-05-11 | ||||||
| 2017-06-30 | $130.00K 6-K · filed 2017-08-07 | $289.00K 6-K · filed 2018-08-06 | |||||
| 2016-12-31 | $1.18M 20-F · filed 2019-04-01 | ||||||
| 2016-06-30 | $202.00K 6-K · filed 2017-08-07 | $396.00K 6-K · filed 2017-08-07 | |||||
| 2015-12-31 | $800.00K 20-F · filed 2018-03-05 | ||||||
| 2015-06-30 | $215.00K 6-K · filed 2016-08-08 | $450.00K 6-K · filed 2016-08-08 | |||||
| 2014-12-31 | $399.08K derived: 20-F 12 month − 6-K 9 month · filed 2017-03-01 | $470.98K derived: sum of 2 quarters · filed 2017-03-01 | $682.98K derived: sum of 3 quarters · filed 2017-03-01 | $904.00K 20-F · filed 2017-03-01 | $903.53K 20-F · filed 2015-03-17 | ||
| 2014-09-30 | $71.90K 6-K · filed 2014-11-03 | $283.90K derived: sum of 2 quarters · filed 2015-08-03 | $504.92K 6-K · filed 2014-11-03 | $645.31K derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2014-06-30 | $212.00K 6-K · filed 2015-08-03 | $211.99K 6-K · filed 2014-08-06 | $433.00K 6-K · filed 2015-08-03 | $433.02K 6-K · filed 2014-08-06 | $573.40K derived: sum of 3 quarters · filed 2016-03-03 | $715.11K derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-03-31 | $221.02K 6-K · filed 2014-05-06 | $361.40K derived: sum of 2 quarters · filed 2016-03-03 | $503.11K derived: sum of 3 quarters · filed 2016-03-03 | $594.22K derived: sum of 4 quarters · filed 2016-03-03 | |||
| 2013-12-31 | $140.38K derived: 20-F 12 month − 6-K 9 month · filed 2016-03-03 | $282.08K derived: sum of 2 quarters · filed 2016-03-03 | $373.20K derived: sum of 3 quarters · filed 2016-03-03 | $506.00K 20-F · filed 2016-03-03 | $506.26K 20-F · filed 2014-03-17 | ||
| 2013-09-30 | $141.70K 6-K · filed 2014-11-03 | $232.82K derived: sum of 2 quarters · filed 2014-11-03 | $365.62K 6-K · filed 2014-11-03 | ||||
| 2013-06-30 | $91.12K 6-K · filed 2014-08-06 | $223.92K 6-K · filed 2014-08-06 | |||||
| 2013-03-31 | $132.80K 6-K · filed 2014-05-06 | ||||||
| 2012-12-31 | $515.12K 20-F · filed 2015-03-17 | ||||||
| 2011-12-31 | $107.50K 20-F · filed 2014-03-17 |