PERMA FIX ENVIRONMENTAL SERVICES INC Income Tax Expense
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Income Tax Expense of $4.43 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-24
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit) for the quarter ending 2024-12-31 was $135.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit) for the quarter ending 2024-09-30 was $6.42M, a 2426.38% increase year-over-year.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit) for the quarter ending 2024-06-30 was -$1.16M, a 368.75% decline year-over-year.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit) for the quarter ending 2024-03-31 was -$956.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit) for fiscal 2024 was $4.43M, a 25988.24% increase from fiscal 2023.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit) for fiscal 2023 was $17.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit) for fiscal 2022 was -$378.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit) for fiscal 2021 was -$3.89M.
| 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $6.55M derived: sum of 2 quarters · filed 2026-03-24 | $5.39M derived: sum of 3 quarters · filed 2026-03-24 | $4.43M 10-K · filed 2026-03-24 | ||||
| 2024-09-30 | $6.42M 10-Q · filed 2025-11-10 | $5.26M derived: sum of 2 quarters · filed 2025-11-10 | $4.30M 10-Q · filed 2025-11-10 | $3.83M derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | -$1.16M 10-Q · filed 2025-08-07 | -$2.12M 10-Q · filed 2025-08-07 | -$2.58M derived: sum of 3 quarters · filed 2025-08-07 | -$2.33M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | -$956.00K 10-Q · filed 2025-05-08 | -$1.42M derived: sum of 2 quarters · filed 2025-05-08 | -$1.17M derived: sum of 3 quarters · filed 2025-05-08 | -$735.00K derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | -$465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$211.00K derived: sum of 2 quarters · filed 2025-03-13 | $221.00K derived: sum of 3 quarters · filed 2025-03-13 | $17.00K 10-K · filed 2025-03-13 | ||||
| 2023-09-30 | $254.00K 10-Q · filed 2024-11-13 | $686.00K derived: sum of 2 quarters · filed 2024-11-13 | $482.00K 10-Q · filed 2024-11-13 | $251.00K derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2023-06-30 | $432.00K 10-Q · filed 2024-08-08 | $228.00K 10-Q · filed 2024-08-08 | -$3.00K derived: sum of 3 quarters · filed 2024-08-08 | $176.00K derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | -$204.00K 10-Q · filed 2024-05-09 | -$435.00K derived: sum of 2 quarters · filed 2024-05-09 | -$256.00K derived: sum of 3 quarters · filed 2024-05-09 | $91.00K derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | -$231.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$52.00K derived: sum of 2 quarters · filed 2024-03-13 | $295.00K derived: sum of 3 quarters · filed 2024-03-13 | -$378.00K 10-K · filed 2024-03-13 | ||||
| 2022-09-30 | $179.00K 10-Q · filed 2023-11-02 | $526.00K derived: sum of 2 quarters · filed 2023-11-02 | -$147.00K 10-Q · filed 2023-11-02 | -$1.20M derived: sum of 4 quarters · filed 2023-11-02 | ||||
| 2022-06-30 | $347.00K 10-Q · filed 2023-08-03 | -$326.00K 10-Q · filed 2023-08-03 | -$1.38M derived: sum of 3 quarters · filed 2023-08-03 | -$4.21M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | -$673.00K 10-Q · filed 2023-05-10 | -$1.72M derived: sum of 2 quarters · filed 2023-05-10 | -$4.56M derived: sum of 3 quarters · filed 2023-05-10 | -$4.55M derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$3.89M derived: sum of 2 quarters · filed 2023-03-23 | -$3.87M derived: sum of 3 quarters · filed 2023-03-23 | -$3.89M 10-K · filed 2023-03-23 | ||||
| 2021-09-30 | -$2.84M 10-Q · filed 2022-11-03 | -$2.82M derived: sum of 2 quarters · filed 2022-11-03 | -$2.84M 10-Q · filed 2022-11-03 | -$2.90M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $13.00K 10-Q · filed 2022-08-05 | -$4.00K 10-Q · filed 2022-08-05 | -$65.00K derived: sum of 3 quarters · filed 2022-08-05 | -$198.00K derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | -$17.00K 10-Q · filed 2022-05-05 | -$78.00K derived: sum of 2 quarters · filed 2022-05-05 | -$211.00K derived: sum of 3 quarters · filed 2022-05-05 | -$220.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-06 | -$194.00K derived: sum of 2 quarters · filed 2022-04-06 | -$203.00K derived: sum of 3 quarters · filed 2022-04-06 | -$189.00K 10-K · filed 2022-04-06 | ||||
| 2020-09-30 | -$133.00K 10-Q · filed 2021-11-12 | -$142.00K derived: sum of 2 quarters · filed 2021-11-12 | -$128.00K 10-Q · filed 2021-11-12 | -$70.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | -$9.00K 10-Q · filed 2021-08-11 | $9.00K 10-Q · filed 2020-08-07 | $5.00K 10-Q · filed 2021-08-11 | -$5.00K 10-Q · filed 2020-08-07 | $63.00K derived: sum of 3 quarters · filed 2021-08-11 | $118.00K derived: sum of 4 quarters · filed 2021-08-11 | ||
| 2020-03-31 | $14.00K 10-Q · filed 2021-05-06 | $72.00K derived: sum of 2 quarters · filed 2021-05-06 | $127.00K derived: sum of 3 quarters · filed 2021-05-06 | $121.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $113.00K derived: sum of 2 quarters · filed 2021-03-29 | $107.00K derived: sum of 3 quarters · filed 2021-03-29 | $157.00K 10-K · filed 2021-03-29 | ||||
| 2019-09-30 | $55.00K 10-Q · filed 2020-11-05 | $49.00K derived: sum of 2 quarters · filed 2020-11-05 | $99.00K 10-Q · filed 2020-11-05 | $424.00K derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | -$6.00K 10-Q · filed 2020-08-07 | $6.00K 10-Q · filed 2019-08-08 | -$45.00K 10-Q · filed 2020-08-07 | $45.00K 10-Q · filed 2019-08-08 | $369.00K derived: sum of 3 quarters · filed 2020-08-07 | -$973.00K derived: sum of 4 quarters · filed 2020-08-07 | ||
| 2019-03-31 | $39.00K 10-Q · filed 2020-05-12 | $375.00K derived: sum of 2 quarters · filed 2020-05-12 | -$967.00K derived: sum of 3 quarters · filed 2020-05-12 | -$948.00K derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-12-31 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$1.01M derived: sum of 2 quarters · filed 2020-03-20 | -$987.00K derived: sum of 3 quarters · filed 2020-03-20 | -$936.00K 10-K · filed 2020-03-20 | $936.00K 10-K · filed 2019-04-01 | |||
| 2018-09-30 | -$1.34M 10-Q · filed 2019-11-07 | $1.34M 10-Q · filed 2018-11-07 | -$1.32M derived: sum of 2 quarters · filed 2019-11-07 | -$1.27M 10-Q · filed 2019-11-07 | $1.27M 10-Q · filed 2018-11-07 | -$2.97M derived: sum of 4 quarters · filed 2019-11-07 | ||
| 2018-06-30 | $19.00K 10-Q · filed 2019-08-08 | -$19.00K 10-Q · filed 2018-08-08 | $70.00K 10-Q · filed 2019-08-08 | -$70.00K 10-Q · filed 2018-08-08 | -$1.63M derived: sum of 3 quarters · filed 2019-08-08 | -$1.70M derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | $51.00K 10-Q · filed 2019-05-09 | -$1.64M derived: sum of 2 quarters · filed 2019-05-09 | -$1.72M derived: sum of 3 quarters · filed 2019-05-09 | -$1.78M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | -$1.70M 10-K · filed 2018-03-16 | -$1.77M derived: sum of 2 quarters · filed 2018-11-07 | -$1.83M derived: sum of 3 quarters · filed 2018-11-07 | $1.28M 10-K · filed 2019-04-01 | -$1.28M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | -$71.00K 10-Q · filed 2018-11-07 | $71.00K 10-Q · filed 2017-11-13 | -$137.00K derived: sum of 2 quarters · filed 2018-11-07 | -$218.00K 10-Q · filed 2018-11-07 | $218.00K 10-Q · filed 2017-11-13 | $43.00K derived: sum of 4 quarters · filed 2018-11-07 | ||
| 2017-06-30 | -$66.00K 10-Q · filed 2018-08-08 | $66.00K 10-Q · filed 2017-08-09 | -$147.00K 10-Q · filed 2018-08-08 | $147.00K 10-Q · filed 2017-08-09 | $114.00K derived: sum of 3 quarters · filed 2018-08-08 | $151.00K derived: sum of 4 quarters · filed 2018-08-08 | ||
| 2017-03-31 | $81.00K 10-Q · filed 2018-05-10 | $180.00K derived: sum of 2 quarters · filed 2018-05-10 | $217.00K derived: sum of 3 quarters · filed 2018-05-10 | -$2.95M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $136.00K derived: sum of 2 quarters · filed 2018-03-16 | -$3.03M derived: sum of 3 quarters · filed 2018-03-16 | -$2.99M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $37.00K 10-Q · filed 2017-11-13 | -$3.13M derived: sum of 2 quarters · filed 2017-11-13 | -$3.09M 10-Q · filed 2017-11-13 | -$2.67M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | -$3.17M 10-Q · filed 2017-08-09 | -$3.13M 10-Q · filed 2017-08-09 | -$2.71M derived: sum of 3 quarters · filed 2017-08-09 | -$2.66M derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2016-03-31 | $36.00K 10-Q · filed 2017-05-10 | $455.00K derived: sum of 2 quarters · filed 2017-05-10 | $508.00K derived: sum of 3 quarters · filed 2017-05-10 | $544.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2015-12-31 | $419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $472.00K derived: sum of 2 quarters · filed 2017-03-24 | $508.00K derived: sum of 3 quarters · filed 2017-03-24 | $543.00K 10-K · filed 2017-03-24 | ||||
| 2015-09-30 | $53.00K 10-Q · filed 2016-11-18 | $89.00K derived: sum of 2 quarters · filed 2016-11-18 | $124.00K 10-Q · filed 2016-11-18 | $452.00K derived: sum of 4 quarters · filed 2016-11-18 | ||||
| 2015-06-30 | $36.00K 10-Q · filed 2016-08-22 | $71.00K 10-Q · filed 2016-08-22 | $399.00K derived: sum of 3 quarters · filed 2016-08-22 | $429.00K derived: sum of 4 quarters · filed 2016-08-22 | ||||
| 2015-03-31 | $36.00K 10-Q · filed 2016-05-23 | $363.00K derived: sum of 2 quarters · filed 2016-05-23 | $393.00K derived: sum of 3 quarters · filed 2016-05-23 | $423.00K derived: sum of 4 quarters · filed 2016-05-23 | ||||
| 2014-12-31 | $327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $357.00K derived: sum of 2 quarters · filed 2016-03-24 | $387.00K derived: sum of 3 quarters · filed 2016-03-24 | $417.00K 10-K · filed 2016-03-24 | ||||
| 2014-09-30 | $30.00K 10-Q · filed 2015-11-04 | $60.00K derived: sum of 2 quarters · filed 2015-11-04 | $90.00K 10-Q · filed 2015-11-04 | $4.85M derived: sum of 4 quarters · filed 2015-11-04 | ||||
| 2014-06-30 | $30.00K 10-Q · filed 2015-08-06 | $60.00K 10-Q · filed 2015-08-06 | $4.82M derived: sum of 3 quarters · filed 2015-08-06 | $4.44M derived: sum of 4 quarters · filed 2015-08-06 | ||||
| 2014-03-31 | $30.00K 10-Q · filed 2015-05-08 | $4.79M derived: sum of 2 quarters · filed 2015-05-08 | $4.41M derived: sum of 3 quarters · filed 2015-05-08 | $4.28M derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-12-31 | $4.76M 10-K · filed 2014-04-15 | $4.38M derived: sum of 2 quarters · filed 2014-11-06 | $4.25M derived: sum of 3 quarters · filed 2014-11-06 | -$625.00K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | -$383.00K 10-Q · filed 2014-11-06 | -$515.00K derived: sum of 2 quarters · filed 2014-11-06 | -$1.94M 10-Q · filed 2014-11-06 | -$2.99M derived: sum of 4 quarters · filed 2014-11-06 | ||||
| 2013-06-30 | -$132.00K 10-Q · filed 2014-08-12 | -$1.56M 10-Q · filed 2014-08-12 | -$2.61M derived: sum of 3 quarters · filed 2014-08-12 | -$2.86M derived: sum of 4 quarters · filed 2014-08-12 | ||||
| 2013-03-31 | -$1.43M 10-Q · filed 2014-05-08 | -$2.48M derived: sum of 2 quarters · filed 2014-05-08 | -$2.73M derived: sum of 3 quarters · filed 2014-05-08 | -$3.12M derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2012-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | -$1.30M derived: sum of 2 quarters · filed 2014-04-15 | -$1.70M derived: sum of 3 quarters · filed 2014-04-15 | -$2.15M 10-K · filed 2014-04-15 | $1.25M 10-K · filed 2013-03-22 | |||
| 2012-09-30 | -$247.00K 10-Q · filed 2013-12-12 | -$168.00K 10-Q · filed 2012-11-08 | -$646.00K derived: sum of 2 quarters · filed 2013-12-12 | -$1.10M 10-Q · filed 2013-12-12 | -$1.13M 10-Q · filed 2012-11-08 | -$8.68M derived: sum of 4 quarters · filed 2013-12-12 | ||
| 2012-06-30 | -$399.00K 10-Q · filed 2013-08-08 | -$474.00K 10-Q · filed 2012-08-08 | -$855.00K 10-Q · filed 2013-08-08 | -$959.00K 10-Q · filed 2012-08-08 | -$8.44M derived: sum of 3 quarters · filed 2013-12-12 | -$6.04M derived: sum of 4 quarters · filed 2013-12-12 | ||
| 2012-03-31 | -$455.00K 10-Q · filed 2013-05-10 | -$485.00K 10-Q · filed 2012-05-10 | -$8.04M derived: sum of 2 quarters · filed 2013-12-12 | -$5.64M derived: sum of 3 quarters · filed 2013-12-12 | -$4.19M derived: sum of 4 quarters · filed 2013-12-12 | |||
| 2011-12-31 | -$7.58M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-12 | -$5.18M derived: sum of 2 quarters · filed 2013-12-12 | -$3.74M derived: sum of 3 quarters · filed 2013-12-12 | -$4.08M 10-K/A · filed 2013-12-12 | -$955.00K 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $2.40M 10-Q · filed 2012-11-08 | $3.84M derived: sum of 2 quarters · filed 2012-11-08 | $3.50M 10-Q · filed 2012-11-08 | $2.71M derived: sum of 4 quarters · filed 2013-12-12 | ||||
| 2011-06-30 | $1.45M 10-Q · filed 2012-08-08 | $1.10M 10-Q · filed 2012-08-08 | $311.00K derived: sum of 3 quarters · filed 2013-12-12 | -$298.00K derived: sum of 4 quarters · filed 2013-12-12 | ||||
| 2011-03-31 | -$340.00K 10-Q · filed 2012-05-10 | -$1.13M derived: sum of 2 quarters · filed 2013-12-12 | -$1.74M derived: sum of 3 quarters · filed 2013-12-12 | -$524.00K derived: sum of 4 quarters · filed 2013-12-12 | ||||
| 2010-12-31 | -$794.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-12 | -$1.40M derived: sum of 2 quarters · filed 2013-12-12 | -$184.00K derived: sum of 3 quarters · filed 2013-12-12 | $235.00K 10-K/A · filed 2013-12-12 | $1.85M 10-K · filed 2012-03-15 | |||
| 2010-09-30 | -$609.00K 10-Q · filed 2011-11-07 | $610.00K derived: sum of 2 quarters · filed 2011-11-07 | $1.03M 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $1.22M 10-Q · filed 2011-08-05 | $1.64M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | -$1.99M 10-K · filed 2012-03-15 |
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