SPI Energy Co., Ltd. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SPI Energy Co., Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.99M +$538K +37% Jan 1, 2022 Dec 31, 2022 10-K 2023-04-14
2021 $1.45M +$996K +217% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-14
2020 $458K +$366K +398% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-01
2019 $92K -$240K -72.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-04-01
2018 $332K +$195K +142% Jan 1, 2018 Dec 31, 2018 20-F/A 2021-11-23
2017 $137K -$469K -77.4% Jan 1, 2017 Dec 31, 2017 20-F 2020-06-30
2016 $606K -$67K -9.96% Jan 1, 2016 Dec 31, 2016 20-F 2019-04-30
2015 $673K -$2.37M -77.9% Jan 1, 2015 Dec 31, 2015 20-F/A 2018-12-11
2014 $3.04M +$2.23M +274% Jan 1, 2014 Dec 31, 2014 20-F 2017-10-27
2013 $813K +$893K Jan 1, 2013 Dec 31, 2013 20-F/A 2016-12-23
2012 -$80K -$267K -143% Jan 1, 2012 Dec 31, 2012 10-K 2014-04-15
2011 $187K +$328K Jan 1, 2011 Dec 31, 2011 10-K 2013-04-19
2010 -$141K Jan 1, 2010 Dec 31, 2010 10-K 2012-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.