Soluna Holdings, 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
Soluna Holdings, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Soluna Holdings, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$649K, a 18.6% decline year-over-year.
  • Soluna Holdings, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.17M, a 28.7% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.07M +$279K +20.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$1.35M -$1.39M -3159% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $44K +$376K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$332K -$304K -1086% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$28K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2017 $6K +$15K Jan 1, 2017 Dec 31, 2017 10-K 2018-03-29
2016 -$9K -$1.37M -101% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $1.36M +$1.4M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-02
2014 -$40K -$75K -214% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $35K +$35K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-05
2012 -$6* +$1.55M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
2011 -$1.55M -$1.55M -38800% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 $4K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.