Upstart Holdings, 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
Upstart Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $107K +$516K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$409K +$1.3M +76.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$1.71M -$2.08M -561% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $371K +$297K +401% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $74K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.