CNL Strategic Capital, LLC Annual Income Tax Expense (Benefit) in USD from 2020 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
CNL Strategic Capital, LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.22M +$764K +31.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $2.45M -$789K -24.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $3.24M +$2.97M +1114% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $267K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.