Spark Networks SE Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q2 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
Spark Networks SE quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2023.
  • Spark Networks SE Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$52K, a 127% decline year-over-year.
  • Spark Networks SE Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $7.08M.
  • Spark Networks SE annual Income Tax Expense (Benefit) for 2022 was $6.99M, a 62% decline from 2021.
  • Spark Networks SE annual Income Tax Expense (Benefit) for 2021 was $18.4M, a 269% increase from 2020.
  • Spark Networks SE annual Income Tax Expense (Benefit) for 2020 was $4.99M.
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
Q2 2023 $7.08M -$52K -$245K -127% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $7.33M $45K +$337K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $6.99M $7.54M +$12M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 -$4.97M -$453K -$2.05M -128% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 -$2.91M $193K -$18.7M -99% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $15.8M -$292K -$2.63M -112% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $18.4M -$4.41M -$3.03M -218% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $21.4M $1.6M +$116K +7.81% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $21.3M $18.9M +$16.8M +822% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4.49M $2.34M -$504K -17.7% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-09
Q4 2020 $4.99M -$1.39M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $1.49M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $2.05M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 $2.84M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.