ISUN, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 to Q2 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
Isun, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q2 2023.
  • Isun, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $12K, a 71.4% increase year-over-year.
  • Isun, Inc. annual Income Tax Expense (Benefit) for 2023 was $44K.
  • Isun, Inc. annual Income Tax Expense (Benefit) for 2022 was -$752K, a 60.7% increase from 2021.
  • Isun, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.92M, a 293% 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
Q2 2023 $12K +$5K +71.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q2 2022 -$2.44M $7K +$458K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$2.9M -$772K -$986K -461% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$1.92M -$858K -$1M -698% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$914K -$820K -$611K -292% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$303K -$451K -$172K -61.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$131K $214K +$356K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$487K $143K +$594K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$1.08M -$209K -$257K -531% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$824K -$279K -$1.79M -119% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $962K -$142K -$143K -28562% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q4 2019 $1.1M -$450K Oct 1, 2019 Dec 31, 2019 10-K/A 2021-06-11
Q3 2019 $48.5K +$48.5K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $1.51M +$1.51M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $500 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.