Phunware, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Phunware, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29K +$25K +625% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $4K +$430K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$426K -$428K -21400% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $2K -$3K -60% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-07
2019 $5K +$379K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$374K -$286K -325% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$88K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.