PELOTON INTERACTIVE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 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
Peloton Interactive, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2024.
  • Peloton Interactive, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $800K, unchanged year-over-year.
  • Peloton Interactive, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$200K, a 105% decline year-over-year.
  • Peloton Interactive, Inc. annual Income Tax Expense (Benefit) for 2024 was -$200K, a 105% decline from 2023.
  • Peloton Interactive, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.7M, a 81.1% decline from 2022.
  • Peloton Interactive, Inc. annual Income Tax Expense (Benefit) for 2022 was $19.6M.
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 -$200K $800K $0 0% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$200K $100K -$100K -50% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-22
Q1 2024 -$100K $600K -$200K -25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $100K -$1.7M -$3.6M -189% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $3.7M $800K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $3.7M $200K -$11.8M -98.3% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-22
Q1 2023 $15.5M $800K -$1.3M -61.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $16.8M $1.9M -$1.2M -38.7% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $18M $800K -$1.6M -66.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $19.6M $12M +$10.4M +650% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-22
Q1 2022 $9.2M $2.1M +$11.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$2M $3.1M +$6.1M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 -$8.1M $2.4M +$1.1M +84.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$9.2M $1.6M -$2.1M -56.8% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-23
Q1 2021 -$7.1M -$9.1M -$9M -9000% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.9M -$3M -$2.6M -650% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $4.5M $1.3M +$1.2M +1200% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $3.3M $3.7M +$3.8M Apr 1, 2020 Jun 30, 2020 10-K 2022-09-07
Q1 2020 -$500K -$100K -$300K -150% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$200K -$400K -$400K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $200K $100K +$100K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $100K -$100K Apr 1, 2019 Jun 30, 2019 10-K 2021-08-27
Q1 2019 $200K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $0 Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.