Charge Enterprises, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 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
Charge Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2023.
  • Charge Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $741K.
  • Charge Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $286K, a 86.5% decline year-over-year.
  • Charge Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was $823K, a 80.7% decline from 2021.
  • Charge Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.25M, a 871% increase 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 2023 $286K $741K +$749K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$463K $242K +$197K +438% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$660K -$110K -$1.48M -108% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $823K -$587K -$1.3M -183% Oct 1, 2022 Dec 31, 2022 8-K 2023-05-10
Q3 2022 $2.12M -$8K -$2.72M -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $4.84M $45K -$1.97M -97.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $6.81M $1.37M +$2.56M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $4.25M $711K Oct 1, 2021 Dec 31, 2021 8-K 2023-05-10
Q3 2021 $2.72M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.01M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$1.18M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.