Vita Coco Company, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Vita Coco Company, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Vita Coco Company, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.36M, a 58.6% increase year-over-year.
  • Vita Coco Company, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $17.7M, a 75.4% increase year-over-year.
  • Vita Coco Company, Inc. annual Income Tax Expense (Benefit) for 2023 was $11.3M, a 273% increase from 2022.
  • Vita Coco Company, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.03M, a 42.2% decline from 2021.
  • Vita Coco Company, Inc. annual Income Tax Expense (Benefit) for 2021 was $5.24M, a 52% 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 $17.7M $6.36M +$2.35M +58.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $15.4M $6.42M +$2.15M +50.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $13.2M $3.78M +$1.96M +107% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $11.3M $1.19M +$1.17M +7338% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $10.1M $4.01M +$2.18M +118% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $7.94M $4.27M +$3.71M +669% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $4.23M $1.82M +$1.2M +194% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $3.03M $16K +$1.06M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.97M $1.84M -$460K -20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2.43M $555K -$2.76M -83.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $5.19M $620K -$47K -7.05% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $5.24M -$1.04M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $2.3M +$33K +1.46% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $3.31M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $667K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $2.26M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.