Veritone, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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: Veritone, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
Veritone, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.58M, a 157% decline year-over-year.
Veritone, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.06M, a 468% decline year-over-year.
Veritone, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.05M, a 232% decline from 2022.
Veritone, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.31M, a 14.5% decline from 2021.
Veritone, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.7M, a 3451% increase 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	-$4.06M	-$2.58M	-$1.57M	-157%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-12
Q2 2024	-$2.49M	-$43K	+$1.33M	+96.9%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-14
Q1 2024	-$3.82M	-$1.05M	-$774K	-286%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-10
Q4 2023	-$3.05M	-$400K	-$4.15M	-111%	Oct 1, 2023	Dec 31, 2023	10-K	2024-04-01
Q3 2023	$1.1M	-$1M	-$1.03M	-3958%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-12
Q2 2023	$2.13M	-$1.37M	+$233K	+14.5%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-14
Q1 2023	$1.9M	-$271K	-$409K	-296%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-10
Q4 2022	$2.31M	$3.75M	+$1.53M	+68.6%	Oct 1, 2022	Dec 31, 2022	10-K	2024-04-01
Q3 2022	$783K	$26K	-$370K	-93.4%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-14
Q2 2022	$1.15M	-$1.61M	-$1.66M	-3022%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-09
Q1 2022	$2.82M	$138K	+$116K	+527%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-10
Q4 2021	$2.7M	$2.23M	+$2.19M	+6260%	Oct 1, 2021	Dec 31, 2021	10-K	2023-03-16
Q3 2021	$508K	$396K	+$360K	+1000%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-14
Q2 2021	$148K	$55K	+$53K	+2650%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-15
Q1 2021	$95K	$22K	+$19K	+633%	Jan 1, 2021	Mar 31, 2021	10-Q/A	2022-08-15
Q4 2020	$76K	$35K	-$313K	-89.9%	Oct 1, 2020	Dec 31, 2020	10-K	2022-03-17
Q3 2020	$389K	$36K	+$1.85M		Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-15
Q2 2020	-$1.46M	$2K	-$4K	-66.7%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-05
Q1 2020	-$1.46M	$3K	-$6K	-66.7%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-06
Q4 2019	-$1.45M	$348K	+$343K	+6860%	Oct 1, 2019	Dec 31, 2019	10-K	2021-03-05
Q3 2019	-$1.8M	-$1.82M	-$1.82M	-36400%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-09
Q2 2019	$25K	$6K	-$4K	-40%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-10
Q1 2019	$29K	$9K	+$7K	+350%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-11
Q4 2018	$22K	$5K	+$4K	+400%	Oct 1, 2018	Dec 31, 2018	10-K	2020-03-11
Q3 2018	$18K	$5K	+$3K	+150%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-08
Q2 2018	$15K	$10K	+$9K	+900%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-08
Q1 2018	$6K	$2K	$0	0%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-09
Q4 2017	$6K	$1K	$0	0%	Oct 1, 2017	Dec 31, 2017	10-K	2019-03-18
Q3 2017	$6K	$2K	$0	0%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-13
Q2 2017	$6K	$1K	$0	0%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-13
Q1 2017	$6K	$2K	$0	0%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-08
Q4 2016	$6K	$1K			Oct 1, 2016	Dec 31, 2016	10-K	2018-03-09
Q3 2016		$2K			Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-07
Q2 2016		$1K			Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-08
Q1 2016		$2K			Jan 1, 2016	Mar 31, 2016	10-Q	2017-06-26

* An asterisk sign (*) next to the value indicates that the value is likely invalid.