IDEANOMICS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Ideanomics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Ideanomics, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$914K, a 20.3% decline year-over-year.
  • Ideanomics, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$5.24M, a 233% decline year-over-year.
  • Ideanomics, Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.24M, a 233% decline from 2022.
  • Ideanomics, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.57M, a 86.6% increase from 2021.
  • Ideanomics, Inc. annual Income Tax Expense (Benefit) for 2021 was -$11.8M, a 256% decline from 2020.
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
Q4 2023 -$5.24M -$914K -$154K -20.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-06-18
Q3 2023 -$5.09M -$876K -$564K -181% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-21
Q2 2023 -$4.52M -$467K -$343K -277% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-25
Q1 2023 -$4.18M -$2.99M -$2.61M -690% Jan 1, 2023 Mar 31, 2023 10-Q 2023-08-04
Q4 2022 -$1.57M -$760K +$1.06M +58.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-06-18
Q3 2022 -$2.63M -$312K +$632K +66.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-21
Q2 2022 -$3.26M -$124K +$1.56M +92.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-25
Q1 2022 -$4.82M -$378K +$6.97M +94.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-08-04
Q4 2021 -$11.8M -$1.82M +$1.49M +45.1% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-03-30
Q3 2021 -$13.3M -$944K -$944K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$12.3M -$1.68M -$1.68M Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-09
Q1 2021 -$10.7M -$7.35M -$7.35M Jan 1, 2021 Mar 31, 2021 10-Q 2022-09-09
Q4 2020 -$3.31M -$3.31M -$4.24M -455% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-03-30
Q3 2020 $931K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-23
Q2 2020 $931K $0 +$428K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $503K $0 +$86K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $417K $931K +$971K Oct 1, 2019 Dec 31, 2019 10-K 2022-09-02
Q3 2019 -$554K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$554K -$428K -$428K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$126K -$86K -$86K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$40.2K -$40.2K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-02-14
Q2 2018 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-13
Q1 2018 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q3 2017 -$304K $0 +$8.61K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$313K $0 +$8.61K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$322K $0 +$8.61K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$330K -$304K -$296K -3433% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-12-14
Q3 2016 -$34.4K -$8.61K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$34.4K -$8.61K $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$34.4K -$8.61K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$34.4K -$8.61K +$212K +96.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$246K -$8.61K +$20.2K +70.1% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-16
Q2 2015 -$266K -$8.61K +$23.9K +73.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$290K -$8.61K +$14.3K +62.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$305K -$220K -$191K -656% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$113K -$28.8K -$7.64K -36.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$106K -$32.5K -$2.67K -8.97% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$103K -$22.9K +$8.2K +26.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$111K -$29.1K +$59K +67% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 -$170K -$21.2K +$74.9K +78% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$245K -$29.8K +$70.3K +70.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$315K -$31.1K +$38.9K +55.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$354K -$88.2K +$22.5K +20.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$377K -$96K -$21.4K -28.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$355K -$100K +$11.4K +10.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$367K -$70K +$5.4K +7.16% Jan 1, 2012 Mar 31, 2012 8-K 2014-02-05
Q4 2011 -$372K -$111K Oct 1, 2011 Dec 31, 2011 8-K 2014-02-05
Q3 2011 -$74.6K +$1K +1.33% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$112K +$135K +54.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$75.4K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 -$75.6K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$246K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.