NeueHealth, 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
NeueHealth, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.43M -$5.09M -139% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $3.66M +$30.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$26.5M -$17.4M -189% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$9.16M -$9.16M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.