Vita Coco Company, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Vita Coco Company, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.3M +$8.26M +273% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $3.03M -$2.21M -42.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $5.24M -$5.68M -52% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $10.9M +$8.93M +451% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 $1.98M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.