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EVO Transportation & Energy Services's tax expense for the months ended in Dec. 2022 was $0.1 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2022 was $0.7 Mil.
The historical data trend for EVO Transportation & Energy Services's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
EVO Transportation & Energy Services Annual Data | |||||||||||||||||||||
Trend | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | |||||||||||
Tax Expense | Get a 7-Day Free Trial |
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- | -5.40 | 0.21 | 1.54 | 0.66 |
EVO Transportation & Energy Services Quarterly Data | ||||||||||||||||||||
Mar18 | Jun18 | Sep18 | Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | |
Tax Expense | Get a 7-Day Free Trial |
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-0.03 | 0.90 | 0.51 | -0.88 | 0.14 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.7 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
EVO Transportation & Energy Services (OTCPK:EVOA) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of EVO Transportation & Energy Services's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Raj Kapur | officer: SVP, Chief Accounting Officer | C/O 2075 W. PINNACLE PEAK ROAD SUITE 130 PHOENIX AZ 85027 |
Michael John Bayles | director | 55 HUDSON YARDS, 47TH FLOOR, SUITE C, NEW YORK NY 10001 |
Patrick Seul | officer: Exec VP, Gen. Counsel & Secy | C/O 2075 W. PINNACLE PEAK ROAD SUITE 130 PHOENIX AZ 85027 |
Amy L. Harp | officer: Controller | C/O 2075 W. PINNACLE PEAK ROAD SUITE 130 PHOENIX AZ 85027 |
Tony Coelho | director | C/O PINNACLE GLOBAL GROUP, 5599 SAN FELIPE #1212, HOUSTON TX 77056 |
Alexandre Zyngier | director | 5700 W. PLANO PARKWAY, SUITE 3600, PLANO TX 75093 |
Peck Billy L. Jr | officer: EVP, Business Development | C/O 2075 WEST PINNACLE PEAK ROAD SUITE 130 PHOENIX AZ 85027 |
Ronald Scott Wheeler | director | 15455 DALLAS PKWY, STE. 440, ADDISON TX 75001 |
Antara Capital Gp Llc | director, 10 percent owner, other: See Remarks; See Footnote(1,2) | 500 FIFTH AVENUE, SUITE 2320, NEW YORK NY 10110 |
Antara Capital Fund Gp Llc | director, 10 percent owner, other: See Remarks; See Footnote(1,2) | 500 FIFTH AVENUE, SUITE 2320, NEW YORK NY 10110 |
Antara Capital Master Fund Lp | director, 10 percent owner, other: See Remarks; See Footnote(1,2) | 500 FIFTH AVENUE, SUITE 2320, NEW YORK NY 10110 |
Antara Capital Lp | director, 10 percent owner, other: See Remarks; See Footnote(1,2) | 55 HUDSON YARDS, 47TH FLOOR, NEW YORK NY 10001 |
Himanshu Gulati | director, 10 percent owner, other: See Remarks; See Footnote(1,2) | 500 FIFTH AVENUE, SUITE 2320, NEW YORK NY 10110 |
Putnam Eugene S Jr | officer: Chief Financial Officer | C/O AEGIS MORTGAGE CORPORATION, 3250 BRIARPARK, SUITE 400, HOUSTON TX 77042 |
Mark Monroe Anderson | director | C/O 8285 WEST LAKE PLEASANT PARKWAY PEORIA AZ 85382 |
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