2U, LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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
2 U, Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
  • 2 U, Llc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$40K, a 119% decline year-over-year.
  • 2 U, Llc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.52M.
  • 2 U, Llc annual Income Tax Expense (Benefit) for 2023 was $1.65M.
  • 2 U, Llc annual Income Tax Expense (Benefit) for 2022 was -$903K, a 24.5% increase from 2021.
  • 2 U, Llc annual Income Tax Expense (Benefit) for 2021 was -$1.2M, a 21% increase 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 $1.52M -$40K -$250K -119% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $1.77M $233K +$120K +106% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.65M $1.22M +$1.65M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $1K $107K +$166K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$165K $210K +$374K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$539K $113K +$364K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$903K -$429K +$319K +42.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$1.22M -$59K +$260K +81.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.48M -$164K -$37K -29.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.45M -$251K -$249K -12450% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$1.2M -$748K -$814K -1233% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$382K -$319K -$157K -96.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$225K -$127K +$236K +65% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$461K -$2K +$1.05M +99.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.51M $66K +$1.01M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 -$2.52M -$162K -$876K -123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$1.65M -$363K +$18.3M +98.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$20M -$1.06M -$114K -12.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$19.9M -$942K -$1.28M -377% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 -$18.6M $714K +$1.13M Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 -$19.7M -$18.7M -$15.1M -424% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 -$4.58M -$941K +$287K +23.4% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 -$4.87M $340K +$663K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 -$5.53M -$414K +$560K +57.5% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 -$6.09M -$3.57M -$3.57M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 -$2.53M -$1.23M -$1.23M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 -$1.3M -$323K Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 -$974K Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.