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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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SPI Energy Co., Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2023.
- SPI Energy Co., Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $627K, a 10.4% decline year-over-year.
- SPI Energy Co., Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $2.28M, a 51% increase year-over-year.
- SPI Energy Co., Ltd. annual Income Tax Expense (Benefit) for 2022 was $1.99M, a 37% increase from 2021.
- SPI Energy Co., Ltd. annual Income Tax Expense (Benefit) for 2021 was $1.45M, a 217% increase from 2020.
- SPI Energy Co., Ltd. annual Income Tax Expense (Benefit) for 2020 was $458K, a 398% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)