Alarm.com Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 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
Alarm.com Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q2 2024.
  • Alarm.com Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $884K, a 86.4% decline year-over-year.
  • Alarm.com Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $15.8M, a 163% increase year-over-year.
  • Alarm.com Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $17.5M, a 1718% increase from 2022.
  • Alarm.com Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $962K.
  • Alarm.com Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$5.11M, a 246% 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
Q2 2024 $15.8M $884K -$5.62M -86.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $21.5M $2.75M +$3.97M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $17.5M $8.23M +$7.74M +1579% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $9.75M $3.97M +$3.73M +1515% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $6.02M $6.51M +$5.66M +671% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $358K -$1.22M -$604K -97.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $962K $490K +$2.73M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$1.77M $246K -$1.54M -86.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$229K $844K +$2.58M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$2.81M -$618K +$2.3M +78.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$5.11M -$2.24M -$271K -13.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$4.84M $1.79M -$4.76M -72.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$76K -$1.74M +$539K +23.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$615K -$2.91M -$4.12M -342% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $3.5M -$1.97M -$4.11M -192% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $7.61M $6.55M +$3.67M +128% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3.94M -$2.28M -$2.59M -827% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $6.53M $1.2M +$960K +397% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $5.57M $2.14M +$1.55M +264% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $4.02M $2.87M +$11.9M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$7.92M $313K +$2.87M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$10.8M $242K -$960K -79.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$9.83M $588K -$11.4M -95.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $1.56M -$9.06M -$4.04M -80.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $5.6M -$2.55M +$1.95M +43.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $3.65M $1.2M +$659K +121% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $2.99M $12M +$10.7M +821% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$7.68M -$5.02M -$5.38M -1502% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$2.31M -$4.51M -$5.48M -562% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $3.18M $543K -$1.05M -65.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $4.23M $1.3M +$184K +16.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $4.04M $358K -$509K -58.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $4.55M $976K -$688K -41.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $5.24M $1.59M -$457K -22.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $5.7M $1.12M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $867K +$375K +76.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.66M +$233K +16.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $2.05M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q3 2014 $492K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $1.43M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.