SOUNDTHINKING, INC. Annual Income Tax Expense (Benefit) in USD from 2017 to 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
Soundthinking, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Soundthinking, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $234K, a 32% decline year-over-year.
  • Soundthinking, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.2M, a 3.17% increase from 2022.
  • Soundthinking, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.17M, a 1984% increase from 2021.
  • Soundthinking, Inc. annual Income Tax Expense (Benefit) for 2021 was $56K.
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
2023 $1.2M +$37K +3.17% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $1.17M +$1.11M +1984% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $56K +$146K Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2020 -$90K -$49K -120% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 -$41K -$28K -215% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
2018 -$13K -$173K -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-29
2017 $160K Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.