Pineapple Energy Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pineapple Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pineapple Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $509.000.
  • Pineapple Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $121K.
  • Pineapple Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $119K, a 874% increase from 2022.
  • Pineapple Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $12.2K, a 50.2% decline from 2021.
  • Pineapple Energy Inc. annual Income Tax Expense (Benefit) for 2021 was $24.6K, a 68.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $121K $509 +$4.74K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $116K -$6.63K -$3.74K -129% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $120K $6.16K +$430 +7.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $119K $121K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$4.23K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$2.89K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $5.73K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2021 $24.6K $18.8K +$8.3K +78.9% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-14
Q3 2021 $16.3K $5.17K -$3.78K -42.2% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $20.1K -$613 -$167 -37.4% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $20.2K $1.2K +$5.66K Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $14.6K $10.5K -$16.8K -61.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $31.4K $8.95K +$35.7K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$4.33K -$446 +$11.4K +96.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$15.8K -$4.46K -$485 -12.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$15.3K $27.4K -$383K -93.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $368K -$26.8K -$24.7K -1154% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $393K -$11.9K -$344 -2.99% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $393K -$3.97K -$11.5K -152% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $404K $410K +$378K +1163% Oct 1, 2018 Dec 31, 2018 10-K/A 2020-03-17
Q3 2018 $26.4K -$2.14K +$107K +98% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$80.8K -$11.5K +$16.2K +58.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$96.9K $7.57K -$62.4K -89.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$34.5K $32.5K +$18.2K +127% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 -$52.7K -$109K -$113K -3412% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $60K -$27.7K +$67.9K +71% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$7.91K $70K -$265K -79.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $257K $14.3K -$2.22M -99.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-06
Q3 2016 $2.48M $3.3K +$773K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $1.71M -$95.6K +$651K +87.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-18
Q1 2016 $1.06M $335K +$1.81M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$753K $2.24M +$2.77M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$3.52M -$770K -$1.81M -174% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$1.71M -$747K -$1.58M -189% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$130K -$1.47M -$1.35M -1086% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $1.22M -$533K -$1.24M -176% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $2.45M $1.04M +$759K +271% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $1.7M $838K -$101K -10.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $1.8M -$124K -$263K -189% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $2.06M $702K +$599K +580% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $1.46M $280K -$264K -48.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $1.73M $939K +$466K +98.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.26M $139K +$101K +261% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.16M $103K -$91K -46.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $1.25M $544K -$2.3M -80.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $3.55M $474K -$2.71M -85.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $6.26M $38.5K -$1.56M -97.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $7.82M $194K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $2.85M +$490K +20.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $3.18M +$1.43M +81.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.6M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $2.36M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $1.75M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.