Income Tax Expense (Benefit) of SHARING SERVICES GLOBAL Corp from 30 Apr 2016 to 31 Dec 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
SHARING SERVICES GLOBAL Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2016 to 31 Dec 2023.
  • SHARING SERVICES GLOBAL Corp Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $3,554, a 97% decline year-over-year.
  • SHARING SERVICES GLOBAL Corp annual Income Tax Expense (Benefit) for 2021 was $3,035,990, a 411% decline from 2020.
  • SHARING SERVICES GLOBAL Corp annual Income Tax Expense (Benefit) for 2020 was $594,509, a 223% decline from 2019.
  • SHARING SERVICES GLOBAL Corp annual Income Tax Expense (Benefit) for 2019 was $485,001.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SHARING SERVICES GLOBAL Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $3,554 -$100,575 -97% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2024 2024 Q3
Q3 2023 $12,102 +$541,973 +98% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2025 Q2
Q2 2023 $12,102 +$351,959 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2025 Q1
Q4 2022 $5,144,621 $104,129 -$1,720,944 -94% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q3
Q3 2022 $3,423,677 $554,075 +$700,059 +56% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2024 Q2
Q2 2022 $4,123,736 $339,857 -$1,087,746 -145% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023 2024 Q1
Q1 2022 $3,035,990 $4,354,818 -$3,198,274 -277% 01 Jan 2022 31 Mar 2022 10-K 23 Jun 2023 2023 FY
Q4 2021 $162,284 $1,825,073 +$1,789,315 +5004% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023 2023 Q3
Q3 2021 $1,627,031 $1,254,134 -$1,914,128 -290% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2023 Q2
Q2 2021 $287,097 $747,889 +$881,606 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2023 Q1
Q1 2021 $594,509 $1,156,544 -$41,545 -3.7% 01 Feb 2021 31 Mar 2021 10-K/A 07 Jul 2022 2022 FY
Q4 2020 $552,964 $35,758 -$189,242 -84% 01 Nov 2020 31 Jan 2021 10-Q 11 Feb 2022 2022 Q3
Q3 2020 $363,722 $659,994 -$415,006 -39% 01 Aug 2020 31 Oct 2020 10-Q 12 Nov 2021 2022 Q2
Q2 2020 $51,284 $133,717 -$433,717 -145% 01 May 2020 31 Jul 2020 10-Q 16 Aug 2021 2022 Q1
Q1 2020 $485,001 $1,114,999 01 Feb 2020 30 Apr 2020 10-KT 10 Jun 2021 2021 FY
Q4 2019 $225,000 01 Nov 2019 31 Jan 2020 10-Q 12 Mar 2021 2021 Q3
Q3 2019 $1,075,000 01 Aug 2019 31 Oct 2019 10-Q 14 Dec 2020 2021 Q2
Q2 2019 $300,000 01 May 2019 31 Jul 2019 10-Q 11 Sep 2020 2021 Q1

SHARING SERVICES GLOBAL Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2021 $3,035,990 -$2,441,481 -411% 01 Apr 2021 31 Mar 2022 10-K 23 Jun 2023 2023 FY
2020 $594,509 -$1,079,510 -223% 01 Apr 2020 31 Mar 2021 10-K/A 07 Jul 2022 2022 FY
2019 $485,001 01 May 2019 30 Apr 2020 10-KT 10 Jun 2021 2021 FY
2016 $0 $0 01 May 2016 30 Apr 2017 10-K 11 Sep 2017 2017 FY
2015 $0 01 May 2015 30 Apr 2016 10-K 11 Sep 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.