TRECORA RESOURCES Income Tax Expense
TRECORA RESOURCES reported Income Tax Expense of $294.00 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-05
- TRECORA RESOURCES income tax expense (benefit) for the quarter ending 2022-03-31 was $294.00K.
- TRECORA RESOURCES income tax expense (benefit) for the quarter ending 2021-12-31 was -$1.85M.
- TRECORA RESOURCES income tax expense (benefit) for the quarter ending 2021-09-30 was -$211.00K, a 124.74% decline year-over-year.
- TRECORA RESOURCES income tax expense (benefit) for the quarter ending 2021-06-30 was $703.00K, a 18.07% decline year-over-year.
- TRECORA RESOURCES income tax expense (benefit) for fiscal 2021 was -$2.36M.
- TRECORA RESOURCES income tax expense (benefit) for fiscal 2020 was -$3.96M.
- TRECORA RESOURCES income tax expense (benefit) for fiscal 2019 was -$3.57M.
- TRECORA RESOURCES income tax expense (benefit) for fiscal 2018 was -$646.00K.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2022-03-31 | $294.00K 10-Q · filed 2022-05-05 | -$1.56M derived: sum of 2 quarters · filed 2022-05-05 | -$1.77M derived: sum of 3 quarters · filed 2022-05-05 | -$1.07M derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-12-31 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$2.07M derived: sum of 2 quarters · filed 2022-03-10 | -$1.36M derived: sum of 3 quarters · filed 2022-03-10 | -$2.36M 10-K · filed 2022-03-10 | ||||
| 2021-09-30 | -$211.00K 10-Q · filed 2021-11-04 | $492.00K derived: sum of 2 quarters · filed 2021-11-04 | -$509.00K 10-Q · filed 2021-11-04 | -$530.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-06-30 | $703.00K 10-Q · filed 2021-08-05 | -$298.00K 10-Q · filed 2021-08-05 | -$319.00K derived: sum of 3 quarters · filed 2022-05-05 | $534.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-05 | -$1.02M derived: sum of 2 quarters · filed 2022-05-05 | -$169.00K derived: sum of 3 quarters · filed 2022-05-05 | $689.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $832.00K derived: sum of 2 quarters · filed 2022-03-10 | $1.69M derived: sum of 3 quarters · filed 2022-03-10 | -$3.96M 10-K · filed 2022-03-10 | ||||
| 2020-09-30 | $853.00K 10-Q · filed 2021-11-04 | $1.71M derived: sum of 2 quarters · filed 2021-11-04 | -$3.94M 10-Q · filed 2021-11-04 | -$8.92M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-06-30 | $858.00K 10-Q · filed 2021-08-05 | -$4.79M 10-Q · filed 2021-08-05 | -$9.77M derived: sum of 3 quarters · filed 2022-03-10 | -$9.54M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-03-31 | -$5.65M 10-Q · filed 2021-05-06 | -$10.63M derived: sum of 2 quarters · filed 2022-03-10 | -$10.39M derived: sum of 3 quarters · filed 2022-03-10 | -$9.70M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2019-12-31 | -$4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$4.74M derived: sum of 2 quarters · filed 2022-03-10 | -$4.05M derived: sum of 3 quarters · filed 2022-03-10 | -$3.57M 10-K · filed 2022-03-10 | ||||
| 2019-09-30 | $238.00K 10-Q · filed 2020-11-04 | $929.00K derived: sum of 2 quarters · filed 2020-11-04 | $1.41M 10-Q · filed 2020-11-04 | -$77.00K derived: sum of 4 quarters · filed 2021-03-09 | ||||
| 2019-06-30 | $691.00K 10-Q · filed 2020-08-06 | $664.00K 10-Q · filed 2019-08-08 | $1.19M 10-Q · filed 2020-08-06 | $1.14M 10-Q · filed 2019-08-08 | -$315.00K derived: sum of 3 quarters · filed 2021-03-09 | -$551.00K derived: sum of 4 quarters · filed 2021-03-09 | ||
| 2019-03-31 | $494.00K 10-Q · filed 2020-05-08 | $478.00K 10-Q · filed 2019-05-09 | -$1.01M derived: sum of 2 quarters · filed 2021-03-09 | -$1.24M derived: sum of 3 quarters · filed 2021-03-09 | -$646.00K derived: sum of 4 quarters · filed 2021-03-09 | |||
| 2018-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$1.74M derived: sum of 2 quarters · filed 2021-03-09 | -$1.14M derived: sum of 3 quarters · filed 2021-03-09 | -$646.00K 10-K · filed 2021-03-09 | -$807.00K 10-K · filed 2019-03-15 | |||
| 2018-09-30 | -$236.00K 10-Q · filed 2019-11-08 | -$473.00K 10-Q · filed 2018-11-06 | $360.00K derived: sum of 2 quarters · filed 2019-11-08 | $854.00K 10-Q · filed 2019-11-08 | $713.00K 10-Q · filed 2018-11-06 | -$7.25M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2018-06-30 | $596.00K 10-Q · filed 2019-08-08 | $1.19M 10-Q · filed 2019-08-08 | -$7.01M derived: sum of 3 quarters · filed 2020-03-13 | -$6.43M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | $590.00K 10-Q · filed 2019-05-09 | -$7.61M derived: sum of 2 quarters · filed 2020-03-13 | -$7.03M derived: sum of 3 quarters · filed 2020-03-13 | -$6.70M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$7.62M derived: sum of 2 quarters · filed 2020-03-13 | -$7.29M derived: sum of 3 quarters · filed 2020-03-13 | -$6.23M 10-K · filed 2020-03-13 | -$7.16M 10-K · filed 2018-03-12 | |||
| 2017-09-30 | $577.00K 10-Q · filed 2018-11-06 | $909.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.97M 10-Q · filed 2018-11-06 | $1.37M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $332.00K 10-Q · filed 2018-08-06 | $1.39M 10-Q · filed 2018-08-06 | $790.00K derived: sum of 3 quarters · filed 2019-03-15 | $2.56M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | $1.06M 10-Q · filed 2018-05-04 | $458.00K derived: sum of 2 quarters · filed 2019-03-15 | $2.23M derived: sum of 3 quarters · filed 2019-03-15 | $7.92M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | -$603.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.17M derived: sum of 2 quarters · filed 2019-03-15 | $6.86M derived: sum of 3 quarters · filed 2019-03-15 | $10.50M 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | $1.77M 10-Q · filed 2017-11-08 | $659.00K 10-Q · filed 2016-11-04 | $7.46M derived: sum of 2 quarters · filed 2017-11-08 | $11.11M 10-Q · filed 2017-11-08 | $10.98M 10-Q · filed 2016-11-04 | $12.14M derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-06-30 | $5.69M 10-Q · filed 2017-08-08 | $6.68M 10-Q · filed 2016-08-05 | $9.34M 10-Q · filed 2017-08-08 | $10.32M 10-Q · filed 2016-08-05 | $10.37M derived: sum of 3 quarters · filed 2018-03-12 | $13.53M derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-03-31 | $3.65M 10-Q · filed 2017-05-09 | $4.68M derived: sum of 2 quarters · filed 2018-03-12 | $7.84M derived: sum of 3 quarters · filed 2018-03-12 | $9.98M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2015-12-31 | $1.03M derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-03-12 | $4.19M derived: sum of 2 quarters · filed 2018-03-12 | $6.34M derived: sum of 3 quarters · filed 2018-03-12 | $9.76M 10-K · filed 2018-03-12 | ||||
| 2015-09-30 | $3.16M 10-Q/A · filed 2017-03-09 | $5.31M derived: sum of 2 quarters · filed 2017-03-09 | $8.73M 10-Q/A · filed 2017-03-09 | $9.70M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-30 | $2.15M 10-Q/A · filed 2017-03-09 | $5.57M 10-Q/A · filed 2017-03-09 | $6.54M derived: sum of 3 quarters · filed 2017-03-16 | $9.13M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-31 | $3.43M 10-Q · filed 2016-05-06 | $4.39M derived: sum of 2 quarters · filed 2017-03-16 | $6.98M derived: sum of 3 quarters · filed 2017-03-16 | $9.35M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | $964.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $3.55M derived: sum of 2 quarters · filed 2017-03-16 | $5.92M derived: sum of 3 quarters · filed 2017-03-16 | $7.15M 10-K · filed 2017-03-16 | ||||
| 2014-09-30 | $2.59M 10-Q · filed 2015-11-09 | $4.96M derived: sum of 2 quarters · filed 2015-11-09 | $6.18M 10-Q · filed 2015-11-09 | $7.81M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $2.37M 10-Q · filed 2015-08-07 | $3.59M 10-Q · filed 2015-08-07 | $5.22M derived: sum of 3 quarters · filed 2016-03-11 | $7.59M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $1.22M 10-Q · filed 2015-05-08 | $2.85M derived: sum of 2 quarters · filed 2016-03-11 | $5.22M derived: sum of 3 quarters · filed 2016-03-11 | $8.36M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $4.00M derived: sum of 2 quarters · filed 2016-03-11 | $7.13M derived: sum of 3 quarters · filed 2016-03-11 | $8.15M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $2.37M 10-Q · filed 2014-11-07 | $5.51M derived: sum of 2 quarters · filed 2014-11-07 | $6.52M 10-Q · filed 2014-11-07 | $8.01M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $3.13M 10-Q · filed 2014-08-06 | $4.15M 10-Q · filed 2014-08-06 | $5.64M derived: sum of 3 quarters · filed 2015-03-13 | $7.41M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $1.01M 10-Q · filed 2014-05-09 | $2.51M derived: sum of 2 quarters · filed 2015-03-13 | $4.27M derived: sum of 3 quarters · filed 2015-03-13 | $5.85M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $3.26M derived: sum of 2 quarters · filed 2015-03-13 | $4.84M derived: sum of 3 quarters · filed 2015-03-13 | $5.90M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $1.76M 10-Q · filed 2013-11-05 | $3.34M derived: sum of 2 quarters · filed 2013-11-05 | $4.41M 10-Q · filed 2013-11-05 | $8.81M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $1.58M 10-Q · filed 2013-08-07 | $2.64M 10-Q · filed 2013-08-07 | $7.05M derived: sum of 3 quarters · filed 2014-03-14 | $8.86M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $1.07M 10-Q/A · filed 2013-06-26 | $5.47M derived: sum of 2 quarters · filed 2014-03-14 | $7.28M derived: sum of 3 quarters · filed 2014-03-14 | $7.40M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $6.22M derived: sum of 2 quarters · filed 2014-03-14 | $6.33M derived: sum of 3 quarters · filed 2014-03-14 | $6.50M 10-K · filed 2014-03-14 | $4.13M 10-K · filed 2012-03-09 | |||
| 2011-09-30 | $1.81M 10-Q · filed 2012-11-08 | $1.81M 10-Q · filed 2011-11-09 | $1.93M derived: sum of 2 quarters · filed 2012-11-08 | $2.10M 10-Q · filed 2012-11-08 | $2.10M 10-Q · filed 2011-11-09 | $2.70M derived: sum of 4 quarters · filed 2013-06-26 | ||
| 2011-06-30 | $119.00K 10-Q · filed 2012-08-08 | $118.67K 10-Q · filed 2011-08-15 | $288.00K 10-Q · filed 2012-08-08 | $288.06K 10-Q · filed 2011-08-15 | $892.99K derived: sum of 3 quarters · filed 2013-06-26 | $1.72M derived: sum of 4 quarters · filed 2013-06-26 | ||
| 2011-03-31 | $169.00K 10-Q · filed 2012-05-08 | $773.99K derived: sum of 2 quarters · filed 2013-06-26 | $1.60M derived: sum of 3 quarters · filed 2013-06-26 | $1.62M derived: sum of 4 quarters · filed 2013-06-26 | ||||
| 2010-12-31 | $604.99K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-06-26 | $1.43M derived: sum of 2 quarters · filed 2013-06-26 | $1.45M derived: sum of 3 quarters · filed 2013-06-26 | $1.70M 10-K/A · filed 2013-06-26 | $1.70M 10-K · filed 2012-03-09 | |||
| 2010-09-30 | $829.88K 10-Q · filed 2011-11-09 | $842.25K derived: sum of 2 quarters · filed 2011-11-09 | $1.10M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $12.37K 10-Q · filed 2011-08-15 | $268.13K 10-Q · filed 2011-08-15 | ||||||
| 2009-12-31 | $4.34M 10-K · filed 2012-03-09 |