2U, LLC Annual Income Tax Expense (Benefit) in USD from 2016 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
2 U, Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.65M +$2.56M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$903K +$293K +24.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$1.2M +$318K +21% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$1.51M +$18.3M +92.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$19.9M -$15M -308% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$4.87M -$3.57M -275% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$1.3M -$1.3M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.