CNL Strategic Capital, LLC 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
CNL Strategic Capital, LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • CNL Strategic Capital, LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.32M, a 37% decline year-over-year.
  • CNL Strategic Capital, LLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.55M, a 75.1% decline year-over-year.
  • CNL Strategic Capital, LLC annual Income Tax Expense (Benefit) for 2023 was $3.22M, a 31.2% increase from 2022.
  • CNL Strategic Capital, LLC annual Income Tax Expense (Benefit) for 2022 was $2.45M, a 24.4% decline from 2021.
  • CNL Strategic Capital, LLC annual Income Tax Expense (Benefit) for 2021 was $3.24M, a 1114% increase 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 $1.55M $1.32M -$773K -37% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2.32M $491K -$166K -25.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.49M $771K -$726K -48.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.22M -$1.03M -$3.01M -152% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $6.22M $2.09M +$2.32M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $3.91M $657K +$436K +197% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.47M $1.5M +$1.02M +213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.45M $1.98M +$385K +24.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $2.07M -$229K -$1.71M -115% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $3.78M $221K -$5K -2.21% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $3.79M $478K +$545K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $3.24M $1.6M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $1.49M +$1.49M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $226K +$226K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$67K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.