Outbrain Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Outbrain Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Outbrain Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.23M, a 21.2% increase year-over-year.
  • Outbrain Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.64M, a 83.4% decline year-over-year.
  • Outbrain Inc. annual Income Tax Expense (Benefit) for 2023 was $6.11M, a 1.75% increase from 2022.
  • Outbrain Inc. annual Income Tax Expense (Benefit) for 2022 was $6.01M.
  • Outbrain Inc. annual Income Tax Expense (Benefit) for 2021 was -$25.5M, a 875% decline from 2020.
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 2024 $1.64M $1.23M +$215K +21.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.42M -$1.25M -$5.31M -131% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $6.74M -$1.09M +$624K +36.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $6.11M $2.75M -$3.76M -57.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $9.88M $1.01M +$2.19M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $7.69M $4.06M +$2.41M +145% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $5.28M -$1.71M -$724K -73.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $6.01M $6.51M +$39.5M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$33.5M -$1.17M -$6.18M -123% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$27.3M $1.66M +$836K +102% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$28.1M -$988K -$2.6M -161% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$25.5M -$33M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $5M +$5M +83283% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $822K -$1.15M -58.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.61M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $6K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.97M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.