Sadot Group Inc. Annual Income Tax Expense (Benefit) in USD from 2016 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
Sadot Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$15K -$40K -160% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 $25K +$19K +314% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $6.03K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-21
2017 -$247K -$374K -294% Jan 1, 2017 Dec 31, 2017 10-K 2019-08-21
2016 $127K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.