Soluna Holdings, 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
Soluna Holdings, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Soluna Holdings, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$547K, a 196% decline year-over-year.
  • Soluna Holdings, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.29M, a 335% decline year-over-year.
  • Soluna Holdings, Inc annual Income Tax Expense (Benefit) for 2023 was -$1.07M, a 20.7% increase from 2022.
  • Soluna Holdings, Inc annual Income Tax Expense (Benefit) for 2022 was -$1.35M, a 3159% decline from 2021.
  • Soluna Holdings, Inc annual Income Tax Expense (Benefit) for 2021 was $44K.
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 -$2.29M -$547K -$1.12M -196% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$1.17M -$649K -$102K -18.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$1.07M -$548K -$1K -0.18% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$1.07M -$542K -$541K -54100% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$526K $569K +$1.12M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$1.64M -$547K -$296K -118% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$1.35M -$547K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$1.35M -$1K -$48K -102% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$1.3M -$547K -$547K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$751K -$251K -$248K -8267% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$503K -$547K -$547K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $44K $47K +$379K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$335K $0 -$3K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-12
Q2 2021 -$332K -$3K -$3K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$329K $0 +$3K Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-17
Q4 2020 -$332K -$332K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $3K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$3K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2017 $6K $6K Oct 1, 2017 Dec 31, 2017 10-K 2018-03-29
Q3 2017 $0 -$1K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-04
Q3 2016 $1K -$12K -92.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 $13K +$9K +225% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $10K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q3 2014 $4K -$109K -96.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q4 2013 $35K -$233K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $113K +$107K +1783% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $156K +$156K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$1K Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-07
Q3 2012 $6K +$6K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-10
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-11
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.