TERAWULF 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
Terawulf Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Terawulf Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Terawulf Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $0.000.
  • Terawulf Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Terawulf Inc. annual Income Tax Expense (Benefit) for 2022 was -$256K, a 58.4% increase from 2021.
  • Terawulf Inc. annual Income Tax Expense (Benefit) for 2021 was -$615K, a 193% decline 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 $0 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $0 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $0 +$256K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q3 2022 -$256K -$281K -1121% Jul 1, 2022 Sep 30, 2022 10-Q/A 2023-11-22
Q4 2021 -$615K -$621K -$643K -2921% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $27.6K $25.1K +$18.2K +262% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $9.41K $823 +$823 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $8.58K -$20.3K +$219K +91.5% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-13
Q4 2020 -$210K $22K +$23.2K Oct 1, 2020 Dec 31, 2020 10-K 2021-03-03
Q3 2020 -$233K $6.93K +$4.57K +193% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$238K $0 +$70.4K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$308K -$239K -$136K -133% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$172K -$1.23K -$34.8K -104% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-03
Q3 2019 -$137K $2.36K +$9.09K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$146K -$70.4K -$110K -278% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$36.3K -$103K -$82.3K -403% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $46K $33.6K +$9.98K +42.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-03
Q3 2018 $36K -$6.73K +$47K +87.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$11K $39.5K +$84.5K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$95.5K -$20.4K +$203K +90.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$298K $23.6K -$41.8K -63.9% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 -$256K -$53.8K -$114K -189% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$142K -$44.9K -$42.7K -1888% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$99.5K -$223K -$95.5K -75% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$4K $65.4K -$22.8K -25.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-02
Q3 2016 $18.8K $60.2K -$13.2K -18% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $32K -$2.26K -$171K -101% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $203K -$127K +$113K +47% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $90K $88.2K +$64.3K +269% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $25.7K $73.5K +$35.7K +94.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$9.97K $168K +$72.4K +75.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$82.3K -$240K -$352K -314% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $270K $23.9K -$148K -86.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-02
Q3 2014 $418K $37.8K -$8.92K -19.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $427K $96.1K -$14K -12.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $441K $112K +$196K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $245K $172K +$28.3K +19.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $217K $46.7K -$66.2K -58.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $283K $110K -$14.5K -11.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $297K -$83.8K -$53.6K -177% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $351K $144K +$18.9K +15.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-05
Q3 2012 $332K $113K +$27.3K +31.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $305K $125K -$19.4K -13.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $324K -$30.2K -$20.7K -218% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $345K $125K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-05
Q3 2011 $85.6K -$50.2K -37% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $144K -$19.4K -11.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$9.49K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $136K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $163K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.