Kandi Technologies Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Kandi Technologies Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Kandi Technologies Group, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $1.89M.
  • Kandi Technologies Group, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $1.8M.
  • Kandi Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.8M.
  • Kandi Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$488K, a 108% decline from 2021.
  • Kandi Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.35M.
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
Q4 2023 $1.8M $1.89M +$2.12M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$319K -$12K -$509K -102% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $191K $305K +$1.03M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$834K -$380K -$347K -1064% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 -$488K -$232K +$2.24M +90.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$2.72M $497K -$200K -28.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$2.52M -$720K -$8.67M -109% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $6.14M -$32.6K -$202K -119% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $6.35M -$2.47M +$3.93M +61.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $2.41M $697K +$3.46M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$1.05M $7.95M +$4.06M +104% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$5.11M $169K -$63.4K -27.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$5.05M -$6.4M -$5.75M -884% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-08-03
Q3 2020 $704K -$2.77M -$3.48M -490% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $4.18M $3.89M +$3.83M +6689% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $349K $233K +$1.04M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$692K -$650K -$8.79M -108% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $8.1M $709K +$1.22M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $6.88M $57.3K +$418K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $6.47M -$808K -$1.31M -263% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-05
Q4 2018 $7.77M $8.14M +$7.27M +838% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-28
Q3 2018 $498K -$506K -$1.28M -165% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $1.78M -$361K -$229K -174% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $2.01M $497K +$5.27M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$3.26M $868K +$503K +138% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 -$3.77M $777K +$224K +40.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$3.99M -$132K -$2.53M -105% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$1.46M -$4.78M -$2.14M -81.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $682K $365K -$2.59M -87.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $3.27M $553K -$485K -46.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $3.75M $2.4M +$1.27M +113% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $2.48M -$2.64M -$3.65M -361% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $6.13M $2.95M +$1.81M +158% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $4.32M $1.04M +$324K +45.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $4M $1.13M +$792K +235% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.2M $1.01M +$790K +361% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $2.41M $1.15M +$53.1K +4.87% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $2.36M $713K +$456K +177% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.91M $337K +$184K +120% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.72M $219K +$128K +140% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.59M $1.09M +$411K +60.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $1.18M $257K +$75.5K +41.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.11M $153K +$12.3K +8.72% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.1M $91.4K -$429K -82.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $1.52M $681K +$524K +335% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $999K $182K +$64.6K +55.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $935K $141K -$45.7K -24.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $980K $520K +$429K +473% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $551K $156K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $117K +$22.8K +24.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $187K +$62.1K +49.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $90.7K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $94.3K Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-14
Q2 2010 $125K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.