Riot Platforms, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Riot Platforms, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Riot Platforms, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $55K, a 50.9% decline year-over-year.
  • Riot Platforms, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$203K, a 98.1% increase year-over-year.
  • Riot Platforms, Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.09M, a 56.7% increase from 2022.
  • Riot Platforms, Inc. annual Income Tax Expense (Benefit) for 2022 was -$11.7M, a 4726% decline from 2021.
  • Riot Platforms, Inc. annual Income Tax Expense (Benefit) for 2021 was $254K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.09M +$6.66M +56.7% Jan 1, 2023 Dec 31, 2023 8-K 2024-08-09
2022 -$11.7M -$12M -4726% Jan 1, 2022 Dec 31, 2022 8-K 2024-08-09
2021 $254K Jan 1, 2021 Dec 31, 2021 8-K 2024-08-09
2019 -$143K +$556K +79.5% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-11-23
2018 -$699K +$910K +56.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-25
2017 -$1.61M Jan 1, 2017 Dec 31, 2017 10-K 2019-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.