Tingo Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Tingo Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Tingo Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $16.7M.
  • Tingo Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $37.5M.
  • Tingo Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.79M, a 449% decline from 2020.
  • Tingo Group, Inc. annual Income Tax Expense (Benefit) for 2020 was -$326K, a 2018% decline from 2019.
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
Q3 2023 $16.7M +$17.4M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $61.8M* +$61.8M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-31
Q1 2023 $85.9M* +$87M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q3 2022 -$3.16M -$701K -$631K -901% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 -$2.53M -$5K -$22K -129% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-31
Q1 2022 -$2.51M -$1.08M -$720K -202% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$1.79M -$1.38M -$1.28M -1192% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$516K -$70K +$155K +68.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$671K $17K +$12K +240% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$683K -$356K -$357K -35700% Jan 1, 2021 Mar 31, 2021 10-Q 2022-07-25
Q4 2020 -$326K -$107K -$119K -992% Oct 1, 2020 Dec 31, 2020 10-K 2022-06-17
Q3 2020 -$207K -$225K -$222K -7400% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-16
Q2 2020 $15K $5K $0 0% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $15K $1K -$2K -66.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 $17K $12K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$3K -$565K -101% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-18
Q2 2019 $5K +$1K +25% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $3K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-16
Q3 2018 $562K +$555K +7929% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $4K +$5K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q4 2017 -$10K -$14K -$133K -112% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $123K $7K +$151K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 -$28K -$1K +$50K +98% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$78K -$2K -$33K -106% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$45K $119K +$36K +43.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-13
Q3 2016 -$81K -$144K -$147K -4900% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20
Q2 2016 $66K -$51K -$14K -37.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-16
Q1 2016 $80K $31K +$161K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-22
Q4 2015 -$81K $83K -$150K -64.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $69K $3K -$43K -93.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $112K -$37K +$79K +68.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $33K -$130K -$209K -265% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $242K $233K +$35K +17.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-14
Q3 2014 $207K $46K -$122K -72.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-18
Q2 2014 $329K -$116K -$127K -1155% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $456K $79K -$40K -33.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $496K $198K +$300K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $196K $168K +$214K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$18K $11K $0 0% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$18K $119K +$118K +11800% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$136K -$102K +$50K +32.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-19
Q3 2012 -$186K -$46K -$61K -407% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$125K $11K -$26K -70.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$99K $1K -$22K -95.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-30
Q4 2011 -$77K -$152K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $15K -$14K -48.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-19
Q2 2011 $37K -$26K -41.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $23K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $29K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $63K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.