Pineapple Energy Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $119K +$107K +874% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $12.2K -$12.3K -50.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $24.6K +$10K +68.7% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-14
2020 $14.6K +$29.8K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 -$15.3K -$420K -104% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $404K +$439K Jan 1, 2018 Dec 31, 2018 10-K/A 2020-03-17
2017 -$34.5K -$291K -113% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 $257K +$1.01M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-06
2015 -$753K -$1.97M -162% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $1.22M -$842K -40.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 $2.06M +$901K +77.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $1.16M -$6.66M -85.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $7.82M +$1.9M +32.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $5.92M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.