Arena Group Holdings, 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
Arena Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $222K +$1.29M Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$1.06M* +$611K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$1.67M* -$1.88M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $211K $0 0% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-01
2019 $211K +$302K Jan 1, 2019 Dec 31, 2019 10-K 2022-04-01
2018 -$91.6K -$91.6K Jan 1, 2018 Dec 31, 2018 10-K 2021-04-09
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2018-05-15
2015 $800 $0 0% Jan 1, 2015 Dec 31, 2015 10-K 2016-03-30
2014 $800 $0 0% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $800 -$682 -46% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $1.48K +$682 +85.3% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $800 $0 0% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $800 Jan 1, 2010 Dec 31, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.