CANTALOUPE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
Cantaloupe, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Cantaloupe, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $177K, a 119% increase year-over-year.
  • Cantaloupe, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.08M, a 358% increase year-over-year.
  • Cantaloupe, Inc. annual Income Tax Expense (Benefit) for 2024 was $985K, a 444% increase from 2023.
  • Cantaloupe, Inc. annual Income Tax Expense (Benefit) for 2023 was $181K, a 2.69% decline from 2022.
  • Cantaloupe, Inc. annual Income Tax Expense (Benefit) for 2022 was $186K, a 49.7% decline from 2021.
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 $1.08M $177K +$96K +119% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $985K $739K +$682K +1196% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-10
Q1 2024 $303K $84K +$28K +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $275K $81K +$39K +92.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $236K $81K +$55K +212% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $181K $57K +$97K Apr 1, 2023 Jun 30, 2023 10-K 2024-09-10
Q1 2023 $84K $56K +$21K +60% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $63K $42K -$60K -58.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $123K $26K -$63K -70.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $186K -$40K -$277K -117% Apr 1, 2022 Jun 30, 2022 10-K 2024-09-10
Q1 2022 $463K $35K -$9K -20.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $472K $102K +$53K +108% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $419K $89K +$49K +123% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $370K $237K +$282K Apr 1, 2021 Jun 30, 2021 10-K 2023-09-25
Q1 2021 $88K $44K +$129K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$41K $49K -$23K -31.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$18K $40K -$19K -32.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1K -$45K -$247K -122% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-11-09
Q1 2020 $248K -$85K -$108K -470% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $356K $72K +$53K +279% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $303K $59K +$41K +228% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $262K $202K +$194K +2425% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-02-18
Q1 2019 $68K $23K +$3K +15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $65K $19K +$176K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-18
Q3 2018 -$111K $18K -$10K -35.7% Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-02-18
Q2 2018 -$101K $8K -$18K -69.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-09-11
Q1 2018 -$83K $20K -$3K -13% Jan 1, 2018 Mar 31, 2018 10-K/A 2019-11-14
Q4 2017 -$80K -$157K -$180K -783% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-11-14
Q3 2017 $100K $28K +$5K +21.7% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-11-14
Q2 2017 $95K $26K +$729K Apr 1, 2017 Jun 30, 2017 10-K/A 2019-11-14
Q1 2017 -$634K $23K +$116K Jan 1, 2017 Mar 31, 2017 10-K/A 2019-11-14
Q4 2016 -$750K $23K -$131K -85.1% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-11-14
Q3 2016 -$619K $23K -$4K -14.8% Jul 1, 2016 Sep 30, 2016 10-K/A 2019-11-14
Q2 2016 -$615K -$703K -$812K -745% Apr 1, 2016 Jun 30, 2016 10-K 2017-08-23
Q1 2016 $197K -$93K -$231K -167% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $428K $154K -$248K -61.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $676K $27K +$387K Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $289K $109K +$650K Apr 1, 2015 Jun 30, 2015 10-K 2017-08-23
Q1 2015 -$361K $138K +$26.9M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$27.2M $402K +$395K +5716% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 -$27.6M -$360K -$367K -5309% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 -$27.3M -$541K -$548K -7928% Apr 1, 2014 Jun 30, 2014 10-K 2016-09-13
Q1 2014 -$26.7M -$26.7M -$26.7M -386842% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $27.6K $6.91K +$10.00 +0.15% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $27.6K $6.91K -$10 -0.14% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $27.6K $6.91K Apr 1, 2013 Jun 30, 2013 10-K 2015-09-30
Q1 2013 $6.91K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $6.9K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-12
Q3 2012 $6.92K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.