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PESI (Perma-Fix Environmental Services) Tax Expense : $3.84 Mil (TTM As of Sep. 2024)


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What is Perma-Fix Environmental Services Tax Expense?

Perma-Fix Environmental Services's tax expense for the months ended in Sep. 2024 was $6.42 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was $3.84 Mil.


Perma-Fix Environmental Services Tax Expense Historical Data

The historical data trend for Perma-Fix Environmental 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.

* Premium members only.

Perma-Fix Environmental Services Tax Expense Chart

Perma-Fix Environmental Services Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.16 -0.19 -3.89 -0.38 0.02

Perma-Fix Environmental Services Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.25 -0.47 -0.96 -1.16 6.42

Perma-Fix Environmental Services Tax Expense Calculation

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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.84 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.


Perma-Fix Environmental Services  (NAS:PESI) 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.


Perma-Fix Environmental Services Tax Expense Related Terms

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Perma-Fix Environmental Services Business Description

Traded in Other Exchanges
Address
8302 Dunwoody Place, Suite 250, Atlanta, GA, USA, 30350
Perma-Fix Environmental Services Inc is a provider of both nuclear services and the management of nuclear and mixed waste. The company operates through two segments: Treatment segment offers nuclear, low-level radioactive, Mixed, hazardous and non-hazardous waste treatment, processing and disposal services, and the Services segment which generates the majority of the revenue, provides on-site waste management services to commercial and government customers, technology-based services, construction, logistics, and transportation services among others.
Executives
Mark Duff officer: Executive Vice President/COO 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350
Andy Lombardo officer: EVP of Nuclear & Technical Svs 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350
Larry Shelton director 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350
Joe Reeder director 1940 NW 67TH PLACE, SUITE A, GAINESVILLE FL 32653
Louis F Centofanti officer: Chairman of Board & CEO
Ben Naccarato officer: Chief Financial Officer 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350
Richard Grondin officer: EVP of Waste Treatment Ops 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350
Kerry C Duggan director 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350
Thomas Bostick director 20374 SENECA MEADOWS PARKWAY, GERMANTOWN MD 20876
Joseph Timothy Grumski director 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350
Zach Paul Wamp director 8302 DUNWOODY PLACE SUITE 250, ATLANTA GA 30350
Stanley Robert Cochran director 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350
Heartland Advisors Inc 10 percent owner 790 N WATER STREET, SUITE 1200, MILWAUKEE WI 53202
William J Nasgovitz 10 percent owner 790 N WATER STREET, SUITE 1200, MILWAUKEE WI 53202
Gary Kugler director 8302 DUNWOODY PLACE, SUITE 250, ATLANTA GA 30350