ALPINE 4 HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 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
Alpine 4 Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2023.
  • Alpine 4 Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$116K, a 41.1% increase year-over-year.
  • Alpine 4 Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$1.04M, a 56.8% increase year-over-year.
  • Alpine 4 Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$734K, a 62.2% increase from 2021.
  • Alpine 4 Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.94M, a 293% decline from 2020.
  • Alpine 4 Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was -$495K, a 469% decline from 2019.
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 2023 -$1.04M -$116K +$80.7K +41.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-06-06
Q2 2023 -$1.12M -$260K -$388K -303% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 -$728K -$327K +$5.84K +1.75% Jan 1, 2023 Mar 31, 2023 10-Q 2023-06-21
Q4 2022 -$734K -$333K +$1.66M +83.3% Oct 1, 2022 Dec 31, 2022 10-K 2023-05-08
Q3 2022 -$2.4M -$196K -$250K -463% Jul 1, 2022 Sep 30, 2022 10-Q 2024-06-06
Q2 2022 -$2.15M $128K +$128K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$2.28M -$333K -$333K Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-21
Q4 2021 -$1.94M -$2M -$1.5M -304% Oct 1, 2021 Dec 31, 2021 10-K 2023-05-08
Q3 2021 -$441K $54.1K +$54.1K Jul 1, 2021 Sep 30, 2021 10-Q 2023-04-25
Q2 2021 -$495K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-03-28
Q1 2021 -$495K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 -$495K -$495K -$408K -469% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-03-17
Q3 2020 -$87.1K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$87.1K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$87.1K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$87.1K -$87.1K -$43.7K -101% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-15
Q3 2019 -$43.4K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$43.4K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$43.4K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-06
Q4 2018 -$43.4K -$43.4K +$224K +83.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-06-01
Q3 2018 -$267K $0 -$8.3K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 -$259K $0 -$321 -100% Apr 1, 2018 Jun 30, 2018 10-Q/A 2019-08-22
Q1 2018 -$258K $0 -$46 -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 -$258K -$267K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-22
Q3 2017 $8.3K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-30
Q2 2017 $321 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-17
Q1 2017 $46.00* Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.