NeueHealth, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
NeueHealth, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • NeueHealth, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.79M.
  • NeueHealth, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.86M.
  • NeueHealth, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.43M, a 139% decline from 2022.
  • NeueHealth, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.66M.
  • NeueHealth, Inc. annual Income Tax Expense (Benefit) for 2021 was -$26.5M, a 189% 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 $4.86M $2.79M +$6.18M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.32M -$187K +$705K +79% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$2.02M $663K -$596K -47.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$1.43M $1.59M +$7.47M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$8.9M -$3.39M -$6.79M -200% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.12M -$892K -$3.8M -131% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.68M $1.26M -$1.98M -61.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.66M -$5.88M +$2.41M +29.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $1.25M $3.4M +$3.33M +4559% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$2.08M $2.9M +$22.4M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$24.4M $3.24M +$2.08M +178% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$26.5M -$8.3M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $73K +$73K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$19.5M -$10.3M -112% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1.17M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$9.16M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.