CBAK Energy Technology, 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
CBAK Energy Technology, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • CBAK Energy Technology, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $339K.
  • CBAK Energy Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.69M.
  • CBAK Energy Technology, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.49M.
  • CBAK Energy Technology, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.23M, a 84.1% increase from 2021.
  • CBAK Energy Technology, Inc. annual Income Tax Expense (Benefit) for 2021 was -$7.73M.
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 $5.69M $339K +$645K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $5.05M $801K +$1.11M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $3.94M $1.05M +$1.45M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $2.49M $3.5M +$4.81M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$2.33M -$305K -$303K -15080% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$2.02M -$307K -$487K -271% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$1.54M -$403K -$309K -331% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$1.23M -$1.31M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$2.01K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $180K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$93.5K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-19
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-21
Q4 2017 $0 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2018-04-17
Q3 2017 $0 $0 -$658K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $658K $0 +$51.00 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $658K $0 +$57.2K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-21
Q4 2016 $601K $0 -$72.1K -100% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 $673K $658K +$1.11M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20
Q2 2016 -$435K -$51* +$32.8K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-21
Q1 2016 -$468K -$57.2K -$15.7K -37.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-22
Q4 2015 -$452K $72.1K -$5.77M -98.8% Oct 1, 2015 Dec 31, 2015 10-QT 2017-03-01
Q3 2015 $5.32M -$450K -$450K -45016900% Jul 1, 2015 Sep 30, 2015 10-K 2017-01-13
Q2 2015 $5.77M -$32.9K -$32.9K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 $5.8M -$41.5K -$41.5K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $5.85M $5.85M +$5.83M +35381% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $16.5K $1.00 -$35.7K -100% Jul 1, 2014 Sep 30, 2014 10-K 2016-01-13
Q2 2014 $52.2K $0 -$58K -100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-19
Q1 2014 $110K $0 -$5.99M -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-20
Q4 2013 $6.1M $16.5K -$15.5K -48.5% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $6.12M $35.7K +$38.4K Jul 1, 2013 Sep 30, 2013 10-K 2015-01-13
Q2 2013 $6.08M $58K -$217K -78.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-19
Q1 2013 $6.3M $5.99M +$5.99M +76299% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-20
Q4 2012 $312K $32K -$2.08M -98.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-19
Q3 2012 $2.39M -$2.73K -$1.62M -100% Jul 1, 2012 Sep 30, 2012 10-K 2014-01-14
Q2 2012 $4.01M $275K +$275K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-19
Q1 2012 $3.74M $7.85K +$190K Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-08-23
Q4 2011 $3.55M $2.11M +$2.25M Oct 1, 2011 Dec 31, 2011 10-Q/A 2013-08-23
Q3 2011 $1.3M $1.62M Jul 1, 2011 Sep 30, 2011 10-K 2012-12-31
Q2 2011 $0 +$2M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$182K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$134K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q2 2010 -$2M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.