Smart Powerr Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
Smart Powerr Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Smart Powerr Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $14.2K, a 213% increase year-over-year.
  • Smart Powerr Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $106K, a 88.3% increase year-over-year.
  • Smart Powerr Corp. annual Income Tax Expense (Benefit) for 2023 was $96.7K, a 38.8% increase from 2022.
  • Smart Powerr Corp. annual Income Tax Expense (Benefit) for 2022 was $69.7K.
  • Smart Powerr Corp. annual Income Tax Expense (Benefit) for 2021 was -$53.1K.
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
Q1 2024 $106K $14.2K +$9.65K +213% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $96.7K -$440 -$33.6K -101% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-11
Q3 2023 $130K $34.6K +$21.7K +167% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $109K $58K +$52.1K +891% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $56.5K $4.53K -$13.2K -74.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $69.7K $33.1K -$770 -2.27% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-11
Q3 2022 $70.4K $13K +$2.05K +18.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $68.4K $5.85K +$109K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$40.6K $17.7K +$12.6K +246% Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-21
Q4 2021 -$53.1K $33.9K Oct 1, 2021 Dec 31, 2021 10-K 2022-09-13
Q3 2021 $10.9K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$103K Apr 1, 2021 Jun 30, 2021 10-Q 2022-10-11
Q1 2021 $5.13K Jan 1, 2021 Mar 31, 2021 10-Q 2022-10-11
Q4 2019 -$3.02M $17.1K -$2.88M -99.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-15
Q3 2019 -$141K -$756K -$215K -39.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $73.5K $105K +$176K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$103K -$2.39M -$2.73M -804% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $2.63M $2.9M -$4.19M -59.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-14
Q3 2018 $6.81M -$541K -$883K -258% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-15
Q2 2018 $7.7M -$71.6K -$365K -124% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-16
Q1 2018 $8.06M $340K +$22.3K +7.03% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 $8.04M $7.09M +$14.4M Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 -$6.39M $342K +$231K +208% Jul 1, 2017 Sep 30, 2017 10-Q/A 2019-04-08
Q2 2017 -$6.62M $294K +$205K +230% Apr 1, 2017 Jun 30, 2017 10-Q/A 2019-04-08
Q1 2017 -$6.83M $317K +$106K +50.5% Jan 1, 2017 Mar 31, 2017 10-Q/A 2019-04-08
Q4 2016 -$6.93M -$7.34M -$8M -1224% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-04-08
Q3 2016 $1.06M $111K -$686K -86.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.75M $88.9K -$708K -88.8% Apr 1, 2016 Jun 30, 2016 10-Q/A 2019-04-05
Q1 2016 $2.46M $211K -$787K -78.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $3.24M $653K -$635K -49.3% Oct 1, 2015 Dec 31, 2015 10-K/A 2019-04-08
Q3 2015 $3.88M $797K -$787K -49.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $4.67M $797K -$1.2M -60.2% Apr 1, 2015 Jun 30, 2015 10-Q/A 2019-04-05
Q1 2015 $5.87M $998K -$240K -19.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $6.11M $1.29M -$235K -15.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $6.35M $1.58M -$52.4K -3.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $6.4M $2M -$365K -15.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $6.76M $1.24M -$123K -9.01% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $6.89M $1.52M +$1.03M +207% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-23
Q3 2013 $5.86M $1.64M +$152K +10.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $5.71M $2.37M +$1.91M +421% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $3.79M $1.36M +$873K +179% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $2.92M $496K +$633K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-24
Q3 2012 $2.29M $1.48M -$706K -32.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $3M $455K -$329K -42% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $3.32M $487K -$909K -65.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $4.23M -$136K Oct 1, 2011 Dec 31, 2011 10-K/A 2013-07-18
Q3 2011 $2.19M +$837K +61.9% Jul 1, 2011 Sep 30, 2011 10-Q/A 2013-07-18
Q2 2011 $784K -$1.08M -57.9% Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $1.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $1.35M Jul 1, 2010 Sep 30, 2010 10-Q/A 2013-07-18
Q2 2010 $1.86M Apr 1, 2010 Jun 30, 2010 10-Q/A 2013-07-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.