Arteris, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Arteris, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
- Arteris, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $975K, a 75.4% increase year-over-year.
- Arteris, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.17M.
- Arteris, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.68M.
- Arteris, Inc. annual Income Tax Expense (Benefit) for 2022 was -$417K, a 140% decline from 2021.
- Arteris, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.04M, a 1.37% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)