Cue Health 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
Cue Health Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Cue Health Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $60K.
  • Cue Health Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $4.79M.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2023 was $4.79M.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.75M, a 130% decline from 2021.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2021 was $32.8M.
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 $4.79M +$14.5M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$9.75M -$42.5M -130% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $32.8M +$32.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.