Income Tax Expense (Benefit) in USD of ALKAMI TECHNOLOGY, INC. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alkami Technology, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • Alkami Technology, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$29K, a 52.6% decline year-over-year.
  • Alkami Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$11.7M, a 15438% decline year-over-year.
  • Alkami Technology, Inc. annual Income Tax Expense (Benefit) for 2024 was $308K, a 600% increase from 2023.
  • Alkami Technology, Inc. annual Income Tax Expense (Benefit) for 2023 was $44K.
  • Alkami Technology, Inc. annual Income Tax Expense (Benefit) for 2022 was -$461K, a 368% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

ALKAMI TECHNOLOGY, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$11.7M -$29K -$10K -52.6% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-31
Q2 2025 -$11.6M -$4.3M -$4.48M -2422% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 -$7.17M -$7.29M -$7.47M -3954% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $308K -$47K +$232K +83.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 $76K -$19K -$58K -149% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-31
Q2 2024 $134K $185K +$97K +110% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $37K $189K -$7K -3.57% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $44K -$279K +$262K +48.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 -$218K $39K +$202K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$420K $88K -$68K -43.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$352K $196K +$109K +125% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$461K -$541K -$713K -415% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 $252K -$163K -$163K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $415K $156K +$156K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $259K $87K +$87K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $172K $172K +$172K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12

ALKAMI TECHNOLOGY, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $308K +$264K +600% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $44K +$505K Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$461K -$633K -368% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $172K +$172K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.