Charge Enterprises, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Charge Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $823K -$3.43M -80.7% Jan 1, 2022 Dec 31, 2022 8-K 2023-05-10
2021 $4.25M +$3.82M +871% Jan 1, 2021 Dec 31, 2021 8-K 2023-05-10
2020 $438K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.