Genco Shipping & Trading (GNK) Tax Provisions (2010 - 2016)

Genco Shipping & Trading (GNK) reported Tax Provisions of -$57000.0 for Q4 2016, down 121.27% year-over-year from $268000.0 in Q1 2016, and down 113.67% quarter-over-quarter from $417000.0 in Q3 2016.

Genco Shipping & Trading (GNK) Tax Provisions (2010 - 2016) Analysis & Trends

Genco Shipping & Trading (GNK) has 7 years of Tax Provisions data on file, last reported at -$57000.0 in Q4 2016.

  • Tax Provisions for Q4 2016 came in at -$57000.0, down 121.27% year-over-year; the trailing twelve-month figure through Sep 2017 was -$57000.0 (down 105.51% YoY), and the FY2018 annual result was $79000.0, changed N/A from the prior year.
  • Tax Provisions fell to -$57000.0 in Q4 2016 per GNK's latest filing, from $417000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.8 million in Q4 2013 and troughed at -$57000.0 in Q4 2016.
  • A 5-year average of $365105.3 and a median of $294000.0 in 2013 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2014 and 2016: Tax Provisions soared 4812.5% in 2014, then slumped 121.27% in 2016.
  • A 5-year view of Tax Provisions shows it stood at $304000.0 in 2012, then surged by 505.92% to $1.8 million in 2013, then sank by 78.66% to $393000.0 in 2014, then tumbled by 31.81% to $268000.0 in 2015, then sank by 121.27% to -$57000.0 in 2016.
  • Business Quant data shows GNK's Tax Provisions at -$57000.0 in Q4 2016, $417000.0 in Q3 2016, and $96000.0 in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn -
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn 115.97 Mn
3 Matson 5.69 Bn 5.59 Bn - 10.00 Mn
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn -2.28 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn -
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn -11.90 Mn
7 Costamare 1.93 Bn 1.42 Bn - -
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn -
9 Global Ship Lease 1.37 Bn 1.37 Bn - -
10 Genco Shipping & Trading 1.08 Bn 1.08 Bn 39.25 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2016 -57,000.00
Sep 30, 2016 417,000.00
Jun 30, 2016 96,000.00
Mar 31, 2016 253,000.00
Dec 31, 2015 268,000.00
Sep 30, 2015 292,000.00
Jun 30, 2015 718,000.00
Mar 31, 2015 543,000.00
Sep 30, 2014 393,000.00
Jun 30, 2014 25,000.00
Mar 31, 2014 400,000.00
Dec 31, 2013 1.84 Mn
Sep 30, 2013 8,000.00
Jun 30, 2013 294,000.00
Mar 31, 2013 224,000.00
Dec 31, 2012 304,000.00
Sep 30, 2012 303,000.00
Jun 30, 2012 343,000.00
Mar 31, 2012 271,000.00
Dec 31, 2011 344,000.00