IDEANOMICS, 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
Ideanomics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.24M -$3.67M -233% Jan 1, 2023 Dec 31, 2023 10-K 2024-06-18
2022 -$1.57M +$10.2M +86.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-06-18
2021 -$11.8M -$8.48M -256% Jan 1, 2021 Dec 31, 2021 10-K/A 2023-03-30
2020 -$3.31M -$3.73M -893% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-03-30
2019 $417K +$457K Jan 1, 2019 Dec 31, 2019 10-K 2022-09-02
2018 -$40.2K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2016 -$330K -$296K -858% Jan 1, 2016 Dec 31, 2016 10-K/A 2018-12-14
2015 -$34.4K +$270K +88.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 -$305K -$193K -174% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 -$111K +$243K +68.6% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 -$354K +$17.9K +4.82% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 -$372K +$145K +28.1% Jan 1, 2011 Dec 31, 2011 8-K 2014-02-05
2010 -$518K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.