Appgate, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 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
Appgate, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2023.
  • Appgate, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$65K, a 108% decline year-over-year.
  • Appgate, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $864K, a 63.2% decline year-over-year.
  • Appgate, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.76M, a 26.6% decline from 2021.
  • Appgate, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.4M, a 35.4% increase from 2020.
  • Appgate, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.77M.
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 $864K -$65K -$883K -108% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.75M $375K -$470K -55.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-31
Q1 2023 $2.22M $749K +$458K +157% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $1.76M -$195K -$588K -150% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 $2.35M $818K -$181K -18.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2.53M $845K +$253K +42.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-31
Q1 2022 $2.28M $291K -$121K -29.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $2.4M $393K -$429K -52.2% Oct 1, 2021 Dec 31, 2021 10-K/A 2022-12-28
Q3 2021 $2.83M $999K +$887K +792% Jul 1, 2021 Sep 30, 2021 10-Q 2023-01-09
Q2 2021 $1.94M $592K -$36K -5.73% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-12-28
Q1 2021 $1.97M $412K +$204K +98.1% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-12-28
Q4 2020 $1.77M $822K Oct 1, 2020 Dec 31, 2020 10-K/A 2022-12-28
Q3 2020 $112K Jul 1, 2020 Sep 30, 2020 10-K/A 2022-12-28
Q2 2020 $628K Apr 1, 2020 Jun 30, 2020 10-K/A 2022-12-28
Q1 2020 $208K Jan 1, 2020 Mar 31, 2020 10-K/A 2022-12-28
Q4 2016 $0 $0 Oct 1, 2016 Dec 31, 2016 10-Q 2017-02-13
Q3 2016 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-14
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-K 2015-06-23
Q4 2014 $0 Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-22
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-23
Q2 2014 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.