Capstone Green Energy 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
Capstone Green Energy Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Capstone Green Energy Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $25K.
  • Capstone Green Energy Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32K.
  • Capstone Green Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $14K, a 100% increase from 2022.
  • Capstone Green Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $7K, a 63.2% decline from 2021.
  • Capstone Green Energy Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $19K, unchanged 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 $32K $25K +$28K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4K $8K -$10K -55.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-10-17
Q1 2024 $14K $0 Jan 1, 2024 Mar 31, 2024 10-K 2024-09-27
Q4 2023 -$1K Oct 1, 2023 Dec 31, 2023 10-Q 2024-09-09
Q3 2023 -$3K -$7K -175% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $18K +$16K +800% Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-17
Q3 2022 $4K +$2K +100% Jul 1, 2022 Sep 30, 2022 10-Q 2024-08-05
Q2 2022 $2K -$6K -75% Apr 1, 2022 Jun 30, 2022 10-Q 2024-08-05
Q1 2022 $9K $0 0% Jan 1, 2022 Mar 31, 2022 10-K/A 2024-06-13
Q3 2021 $2K -$7K -77.8% Jul 1, 2021 Sep 30, 2021 10-K/A 2024-06-13
Q2 2021 $8K +$7K +700% Apr 1, 2021 Jun 30, 2021 10-K/A 2024-06-13
Q1 2021 $9K Jan 1, 2021 Mar 31, 2021 10-K/A 2024-06-13
Q3 2020 $9K Jul 1, 2020 Sep 30, 2020 10-K/A 2024-06-13
Q2 2020 $1K -$7K -87.5% Apr 1, 2020 Jun 30, 2020 10-K/A 2024-06-13
Q2 2019 $8K +$4K +100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q3 2018 $2K -$5K -71.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $4K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q3 2017 $7K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2016 $3K $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q2 2015 $70K $3K -$47K -94% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $117K $40K -$63K -61.2% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-09
Q4 2014 $180K $13K -$75K -85.2% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $255K $14K +$3K +27.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $252K $50K +$32K +178% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $220K $103K -$5K -4.63% Jan 1, 2014 Mar 31, 2014 10-K 2016-06-09
Q4 2013 $225K $88K -$102K -53.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $327K $11K -$113K -91.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $440K $18K -$254K -93.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $694K $108K Jan 1, 2013 Mar 31, 2013 10-K 2015-06-15
Q4 2012 $190K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 $124K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $272K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2011 $240K -$201K Jan 1, 2011 Mar 31, 2011 10-K 2013-06-13
Q4 2010 $229K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $136K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $76K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.