BEYOND, 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
Beyond, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Beyond, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $189K.
  • Beyond, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $67M.
  • Beyond, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.7M, a 2914% increase from 2022.
  • Beyond, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.38M.
  • Beyond, Inc. annual Income Tax Expense (Benefit) for 2021 was -$48.8M, a 3679% 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 $67M $189K +$13.6M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $53.4M $117K +$8.49M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $44.9M $329K +$3.22M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $41.7M $66.4M +$67M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$25.3M -$13.4M -$10.8M -406% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 -$14.5M -$8.37M -$10.9M -431% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$3.6M -$2.89M -$4.98M -238% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.38M -$584K +$863K +59.6% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-24
Q3 2022 $521K -$2.65M -$858K -47.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $1.38M $2.53M +$48.3M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$46.9M $2.09M +$1.9M +984% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$48.8M -$1.45M -$1.05M -268% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-24
Q3 2021 -$47.7M -$1.8M -$2.55M -338% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-24
Q2 2021 -$45.2M -$45.7M -$46.6M -5544% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-24
Q1 2021 $1.39M $193K +$30K +18.4% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-24
Q4 2020 $1.36M -$393K -$299K -318% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-25
Q3 2020 $1.66M $753K +$730K +3174% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-25
Q2 2020 $932K $840K +$1.46M Apr 1, 2020 Jun 30, 2020 10-K 2022-02-25
Q1 2020 -$530K $163K -$715K -81.4% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-25
Q4 2019 $185K -$94K +$1.85M +95.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 -$1.66M $23K +$164K Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 -$1.82M -$622K -$595K -2204% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 -$1.23M $878K +$1.16M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 -$2.38M -$1.94M -$73.9M -103% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $71.5M -$141K +$5.27M +97.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 $66.2M -$27K +$1.95M +98.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 $64.3M -$277K +$63K +18.5% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 $64.2M $71.9M +$70.8M +6327% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$6.61M -$5.41M -$4.87M -897% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-18
Q2 2017 -$1.74M -$1.98M -$1.73M -713% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-18
Q1 2017 -$7K -$340K -$9.3M -104% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-18
Q4 2016 $9.3M $1.12M +$3M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $6.3M -$543K -$528K -3520% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-15
Q2 2016 $6.83M -$243K -$2.09M -113% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-15
Q1 2016 $8.92M $8.96M +$7.02M +362% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-15
Q4 2015 $1.9M -$1.88M -$2.85M -294% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $4.74M -$15K -$428K -104% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-03
Q2 2015 $5.17M $1.85M +$1.42M +327% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-03
Q1 2015 $3.75M $1.94M -$650K -25.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-03
Q4 2014 $4.4M $968K +$69.5M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-08
Q3 2014 -$65M $413K +$322K +354% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-08
Q2 2014 -$65.4M $433K +$121K +38.8% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-08
Q1 2014 -$65.5M $2.59M +$2.54M +5530% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-08
Q4 2013 -$68M -$68.5M -$68.8M -22702% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $752K $91K -$40K -30.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 $792K $312K +$270K +643% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 $522K $46K +$37K +411% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 $485K $303K +$243K +405% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $242K $131K +$371K Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 -$129K $42K +$26K +163% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 -$155K $9K -$13K -59.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 -$142K $60K Oct 1, 2011 Dec 31, 2011 10-K 2013-02-21
Q3 2011 -$240K -$196K -445% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-21
Q2 2011 $16K +$23K Apr 1, 2011 Jun 30, 2011 10-K 2013-02-21
Q1 2011 $22K Jan 1, 2011 Mar 31, 2011 10-K 2013-02-21
Q3 2010 -$44K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 -$7K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.