Upstart Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Upstart Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Upstart Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $45K, a 350% increase year-over-year.
  • Upstart Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $137K.
  • Upstart Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $107K.
  • Upstart Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$409K, a 76.1% increase from 2021.
  • Upstart Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.71M, a 561% 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
Q3 2024 $137K $45K +$35K +350% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $102K $15K -$3K -16.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $105K $14K -$2K -12.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $107K $63K +$527K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$420K $10K -$2K -16.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$418K $18K -$6K -25% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$412K $16K -$3K -15.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$409K -$464K -$787K -244% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $378K $12K +$1.28M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$902K $24K +$1.01M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$1.91M $19K -$202K -91.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$1.71M $323K -$48K -12.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$1.66M -$1.27M -$1.27M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$396K -$988K -$988K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $592K $221K +$221K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $371K $371K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.