Vivint Smart Home, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vivint Smart Home, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q4 2022.
  • Vivint Smart Home, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $1.56M, a 20.7% decline year-over-year.
  • Vivint Smart Home, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $2.35M, a 4.9% decline year-over-year.
  • Vivint Smart Home, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.35M, a 4.9% decline from 2021.
  • Vivint Smart Home, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.47M, a 128% increase from 2020.
  • Vivint Smart Home, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.08M, a 17.5% decline from 2019.
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
Q4 2022 $2.35M $1.56M -$408K -20.7% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-24
Q3 2022 $2.76M $1.55M +$2.57M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $193K -$1.2M -$2.47M -194% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $2.66M $432K +$188K +77% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $2.47M $1.97M +$1.21M +160% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-24
Q3 2021 $1.26M -$1.01M -$1.24M -541% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $2.5M $1.27M +$388K +44% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.12M $244K +$1.03M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $1.08M $759K -$1.16M -60.4% Oct 1, 2020 Dec 31, 2020 10-Q 2021-11-15
Q3 2020 $2.24M $230K -$19K -7.63% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $2.26M $882K +$1.43M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $826K -$788K -$487K -162% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $1.31M $1.92M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $249K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$552K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$301K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.