Arena Group Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Arena Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Arena Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $40K, a 23.1% decline year-over-year.
  • Arena Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $193K.
  • Arena Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $222K.
  • Arena Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.06M.
  • Arena Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.67M.
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 $193K $40K -$12K -23.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $205K $35K -$51K -59.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $256K $41K +$34K +486% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-17
Q4 2023 $222K $77K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $52K -$495K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $86K +$1.83M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $7K -$7K -50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-17
Q3 2022 $547K* +$777K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$1.74M* Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $14K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q3 2021 -$230K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q3 2018 $91.6K Jul 1, 2018 Sep 30, 2018 10-K 2021-04-09
Q1 2017 $0 -$800 -100% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-22
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $0 -$800 -100% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $800 +$800 Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-16
Q2 2015 $800 +$800 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $0 -$800 -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q2 2014 $800 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $800 $800 $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $800 $0 +$6.53K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$5.73K $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q2 2013 -$5.73K $0 -$8.01K -100% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $2.28K $800 +$800 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.48K -$6.53K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $8.01K +$7.21K +902% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $800 +$800 Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-05
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.