WisdomTree, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 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
WisdomTree, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • WisdomTree, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.35M, a 43.1% increase year-over-year.
  • WisdomTree, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27.5M, a 156% increase year-over-year.
  • WisdomTree, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.5M.
  • WisdomTree, Inc. annual Income Tax Expense (Benefit) for 2022 was -$10.7M, a 256% decline from 2021.
  • WisdomTree, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.87M, a 1488% increase 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
Q3 2024 $27.5M $8.35M +$2.52M +43.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $25M $7.77M +$4.21M +118% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $20.8M $5.7M +$4.32M +312% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $16.5M $5.69M +$5.71M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $10.8M $5.84M +$2.51M +75.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $8.24M $3.56M +$882K +33% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $7.36M $1.38M +$18.1M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$10.7M -$21K -$4.11M -101% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 -$6.63M $3.33M +$2.83M +565% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$9.46M $2.67M -$1.59M -37.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$7.87M -$16.7M -$14.7M -749% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $6.87M $4.08M +$1.88M +85.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $4.99M $500K -$908K -64.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $5.9M $4.26M +$5.06M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $835K -$1.97M +$402K +17% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $433K $2.2M -$1.33M -37.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $1.76M $1.41M -$3.08M -68.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $4.83M -$804K -$4.39M -122% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $9.22M -$2.37M -$1.32M -126% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $10.5M $3.53M +$4.56M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $5.99M $4.48M -$998K -18.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $6.99M $3.59M -$1.87M -34.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $8.86M -$1.05M -$5.55M -123% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $14.4M -$1.03M -$6.44M -119% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $20.9M $5.48M -$2.04M -27.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $22.9M $5.46M -$4.66M -46% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $27.5M $4.5M -$3.44M -43.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $31M $5.41M -$621K -10.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $31.6M $7.52M +$1.25M +19.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $30.4M $10.1M +$2.62M +34.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $27.7M $7.94M -$1.66M -17.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $29.4M $6.03M -$9.13M -60.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $38.5M $6.27M -$9.98M -61.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $48.5M $7.51M -$9.26M -55.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $57.8M $9.6M +$642K +7.17% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $57.1M $15.2M +$8.11M +115% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $49M $16.2M +$6.61M +68.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $42.4M $16.8M +$7.24M +75.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $35.2M $8.96M +$22.7M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $12.5M $7.06M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $9.63M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $9.53M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$13.7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q3 2011 -$625K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 -$317K Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.