Global Clean Energy Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q2 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
Global Clean Energy Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • Global Clean Energy Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Global Clean Energy Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $442K.
  • Global Clean Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $321K.
  • Global Clean Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$348K, a 69% increase from 2021.
  • Global Clean Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.12M.
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
Q2 2024 $442K $0 +$21K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-21
Q1 2024 $421K $0 +$100K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $321K -$48.7K +$230K +82.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $91K $491K +$484K +7726% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$393K -$21K -$18.3K -669% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-21
Q1 2023 -$375K -$100K -$27.1K -37.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$348K -$279K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $6.27K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$2.73K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$72.9K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.