Upland Software, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Upland Software, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Upland Software, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $530K.
  • Upland Software, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.83M.
  • Upland Software, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.49M, a 43.2% decline from 2022.
  • Upland Software, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.74M, a 79.1% increase from 2021.
  • Upland Software, Inc. annual Income Tax Expense (Benefit) for 2021 was -$8.34M, a 97.1% 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 $1.83M $530K +$2M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$175K $1.21M +$1.44M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$1.62M -$547K +$875K +61.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$2.49M $633K +$720K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-11-07
Q3 2023 -$3.21M -$1.47M -$415K -39.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.8M -$233K +$239K +50.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$3.04M -$1.42M -$1.3M -1029% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$1.74M -$87K +$2.05M +95.9% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-11-07
Q3 2022 -$3.79M -$1.06M +$2.29M +68.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$6.09M -$472K -$2.01M -131% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$4.08M -$126K +$4.27M +97.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$8.34M -$2.14M -$1.72M -406% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-11-07
Q3 2021 -$6.63M -$3.35M -$4.5M -391% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$2.13M $1.54M +$2.21M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$4.34M -$4.39M -$107K -2.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$4.23M -$423K +$216K +33.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$4.45M $1.15M +$602K +110% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$5.05M -$673K +$5.43M +89% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$10.5M -$4.29M -$3.68M -600% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$6.81M -$639K +$11.3M +94.6% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-02
Q3 2019 -$18.1M $547K -$188K -25.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$17.9M -$6.1M -$6.97M -800% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$10.9M -$612K -$1.12M -220% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$9.81M -$11.9M -$12.2M -4741% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $2.38M $735K +$329K +81% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 $2.05M $872K +$676K +345% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 $1.37M $511K -$440K -46.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $1.81M $257K -$704K -73.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $2.51M $406K +$98K +31.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $2.42M $196K +$38K +24.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $2.38M $951K +$848K +823% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $1.53M $961K +$107K +12.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 $1.42M $308K +$118K +62.1% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-09
Q2 2016 $1.31M $158K -$80K -33.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-09
Q1 2016 $1.39M $103K +$346K Jan 1, 2016 Mar 31, 2016 10-K 2018-03-09
Q4 2015 $1.04M $854K +$2.06M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 -$1.02M $190K -$248K -56.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-30
Q2 2015 -$773K $238K -$42K -15% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-30
Q1 2015 -$731K -$243K -$653K -159% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-30
Q4 2014 -$78K -$1.21M -$1.71M -338% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.63M $438K +$369K +535% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-30
Q2 2014 $1.27M $280K +$390K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-30
Q1 2014 $875K $410K +$167K +68.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-30
Q4 2013 $708K $506K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $69K Jul 1, 2013 Sep 30, 2013 10-K 2015-03-31
Q2 2013 -$110K Apr 1, 2013 Jun 30, 2013 10-K 2015-03-31
Q1 2013 $243K Jan 1, 2013 Mar 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.