Sadot Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2016 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
Sadot Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q3 2024.
  • Sadot Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3K, a 76.9% decline year-over-year.
  • Sadot Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$25K, a 189% decline year-over-year.
  • Sadot Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$15K, a 160% decline from 2022.
  • Sadot Group Inc. annual Income Tax Expense (Benefit) for 2022 was $25K, a 314% increase from 2021.
  • Sadot Group Inc. annual Income Tax Expense (Benefit) for 2021 was $6.03K.
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 -$25K $3K -$10K -76.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$15K $5K +$2K +66.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$17K $1K -$2K -66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$15K -$34K -$43K -478% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $28K $13K +$11K +550% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $17K $3K -$9K -75% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $26K $3K +$1K +50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $25K $9K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $2K -$446 -18.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $12K +$10.9K +1030% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q3 2021 $2.45K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.06K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q4 2017 -$247K -$342K Oct 1, 2017 Dec 31, 2017 10-K 2019-08-21
Q3 2017 $31.8K +$63.6K Jul 1, 2017 Sep 30, 2017 10-Q 2019-07-26
Q2 2017 $31.8K Apr 1, 2017 Jun 30, 2017 10-Q 2019-07-12
Q1 2017 $31.8K Jan 1, 2017 Mar 31, 2017 10-Q 2019-06-04
Q3 2016 -$31.8K Jul 1, 2016 Sep 30, 2016 10-Q 2019-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.