Workhorse Group Inc. Annual Income Tax Expense (Benefit) in USD from 2018 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
Workhorse Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Workhorse Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Workhorse Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$111K.
  • Workhorse Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$111K.
  • Workhorse Group Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Workhorse Group Inc. annual Income Tax Expense (Benefit) for 2021 was -$21.8M, a 200% decline 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
2023 -$111K -$111K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $0 +$21.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$21.8M -$43.7M -200% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 $21.8M +$21.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.