Ault Alliance, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q2 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
Ault Alliance, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q2 2024.
  • Ault Alliance, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $24K, a 98.2% decline year-over-year.
  • Ault Alliance, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$788K.
  • Ault Alliance, Inc. annual Income Tax Expense (Benefit) for 2023 was $337K.
  • Ault Alliance, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.49M, a 3550% decline from 2021.
  • Ault Alliance, Inc. annual Income Tax Expense (Benefit) for 2021 was $130K.
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
Q2 2024 -$788K $24K -$1.34M -98.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-16
Q1 2024 $556K -$44K +$219K +83.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $337K -$203K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 -$565K -$709K -492% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $1.37M +$1.15M +530% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-16
Q1 2023 -$263K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q3 2022 $144K +$3.51M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $217K -$3.29M -93.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q4 2021 $130K -$14K -$7.91K -130% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-05-22
Q3 2021 $138K -$3.37M -$3.36M -56000% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-04-14
Q2 2021 $3.5M $3.5M +$3.51M Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-04-14
Q1 2021 -$12.1K $6K +$11.9K Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-04-14
Q4 2020 -$24K -$6.1K +$8.91K +59.4% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-04-14
Q3 2020 -$32.9K -$6K -$860 -16.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 -$32.1K -$6K +$68K +91.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$100K -$5.91K +$8.26K +58.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 -$108K -$15K +$44.1K +74.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-15
Q3 2019 -$152K -$5.14K +$18.6K +78.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-18
Q2 2019 -$171K -$74K -$84.7K -790% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 -$86.3K -$14.2K -$9.71K -218% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 -$76.6K -$59.1K Oct 1, 2018 Dec 31, 2018 10-K/A 2020-06-01
Q3 2018 -$23.7K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $10.7K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 -$4.46K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q3 2016 -$22K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-15
Q1 2014 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 $0 -$12K -100% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-20
Q3 2012 $8K -$31K -79.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q1 2012 $52K $12K +$11K +1100% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-20
Q4 2011 $41K -$8K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $39K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-20
Q2 2011 $9K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-12
Q1 2011 $1K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.