ISUN, INC. Annual Income Tax Expense (Benefit) in USD from 2018 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
Isun, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2018 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44K +$796K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$752K +$1.16M +60.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 -$1.92M -$1.43M -293% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 -$487K -$1.59M -144% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 $1.1M +$1.1M +441836% Jan 1, 2019 Dec 31, 2019 10-K/A 2021-06-11
2018 $250* Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.