ACV Auctions 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
ACV Auctions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • ACV Auctions Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$137K, a 13800% decline year-over-year.
  • ACV Auctions Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $565K.
  • ACV Auctions Inc. annual Income Tax Expense (Benefit) for 2023 was $526K, a 505% increase from 2022.
  • ACV Auctions Inc. annual Income Tax Expense (Benefit) for 2022 was $87K, a 88% decline from 2021.
  • ACV Auctions Inc. annual Income Tax Expense (Benefit) for 2021 was $724K, a 48.1% increase 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 $526K +$439K +505% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $87K -$637K -88% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $724K +$235K +48.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $489K +$462K +1711% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $27K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.