Income Tax Expense
-$18.18M
TTM · Period ending: · USD
PDLI Income Tax Expense
Latest reported-$18.18Mperiod ending
Latest reported-$18.18Mperiod ending
PDLI TTM Income Tax (-$4.40M → -$18.18M)
TTM income tax expense
High-resolution chart · PNG
PDLI income tax expense history
Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.
| Period ending | Income Tax Expense (USD) |
|---|---|
| -18,180,000 | |
| -20,124,000 | |
| -20,294,000 | |
| -3,049,000 | |
| 15,864,000 | |
| 27,708,000 | |
| 14,690,000 | |
| 12,937,000 | |
| 5,300,000 | |
| 155,000 | |
| 68,293,000 | |
| 73,826,000 | |
| 60,880,000 | |
| 70,525,000 | |
| 19,309,000 | |
| 45,711,000 | |
| 112,146,000 | |
| 138,641,000 | |
| 181,279,000 | |
| 197,343,000 | |
| 170,153,000 | |
| 176,619,000 | |
| 185,325,000 | |
| 179,028,000 | |
| 180,434,000 | |
| 163,036,000 | |
| 151,039,000 | |
| 137,346,000 | |
| 128,680,000 | |
| 125,079,000 | |
| 122,888,000 | |
| 115,465,000 | |
| 108,793,000 | |
| 107,448,000 | |
| 105,611,000 | |
| 108,039,000 | |
| 74,709,000 | |
| 72,720,000 | |
| 68,332,000 | |
| 58,496,000 | |
| 85,802,000 | |
| 79,991,000 | |
| 87,588,000 | |
| 90,625,000 | |
| 75,671,000 | |
| 61,066,000 | |
| 21,245,000 | |
| 5,015,000 | |
| 4,453,000 | |
| 2,026,000 | |
| 1,187,000 | |
| 247,000 | |
| 1,100,000 | |
| 1,123,000 | |
| 716,000 | |
| 767,000 | |
| -458,000 | |
| 1,014,000 | |
| 961,000 | |
| 868,000 | |
| 1,779,000 | |
| 111,000 | |
| 54,000 | |
| 80,000 | |
| 81,000 | |
| 80,000 | |
| 90,000 | |
| 74,000 | |
| -1,897,000 | |
| 677,000 | |
| 4,201,000 | |
| 6,409,000 | |
| 10,611,000 | |
| 10,274,000 | |
| 8,982,000 | |
| 8,990,000 | |
| 8,996,000 | |
| 9,003,000 | |
| 6,753,000 | |
| 5,708,000 | |
| 3,458,000 | |
| 1,203,000 | |
| 3,403,000 | |
| 4,600,000 | |
| 6,900,000 | |
| 9,200,000 | |
| 7,000,000 | |
| 4,600,000 | |
| -7,100,000 | |
| -6,900,000 | |
| -4,400,000 | |
| -4,400,000 | |
| 5,000,000 | |
| 2,500,000 |