Phunware, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 to Q1 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
Phunware, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q1 2024.
  • Phunware, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Phunware, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $29K, a 625% increase year-over-year.
  • Phunware, Inc. annual Income Tax Expense (Benefit) for 2023 was $29K, a 625% increase from 2022.
  • Phunware, Inc. annual Income Tax Expense (Benefit) for 2022 was $4K.
  • Phunware, Inc. annual Income Tax Expense (Benefit) for 2021 was -$426K, a 21400% 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
Q1 2024 $29K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $29K $29K +$25K +625% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $4K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $4K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $4K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $4K $4K +$430K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$426K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$426K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$426K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$426K -$426K -$428K -21400% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $2K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $2K $2K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-07
Q3 2020 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 -$5K -100% 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
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $5K +$5K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.