Kaleyra, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2017 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
Kaleyra, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q2 2023.
  • Kaleyra, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $397K.
  • Kaleyra, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was -$3.33M, a 1285% decline year-over-year.
  • Kaleyra, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.16M, a 46% increase from 2021.
  • Kaleyra, Inc. annual Income Tax Expense (Benefit) for 2021 was -$7.69M, a 238% decline from 2020.
  • Kaleyra, Inc. annual Income Tax Expense (Benefit) for 2020 was -$2.28M, a 200% 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
Q2 2023 -$3.33M $397K +$492K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 -$3.82M $1.02M +$333K +48.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 -$4.16M -$5.38M -$4.29M -397% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 $139K $624K -$142K -18.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $281K -$95K +$7.31M +98.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$7.03M $691K +$657K +1932% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$7.69M -$1.08M +$30K +2.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$7.72M $766K +$1.03M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$8.75M -$7.41M -$7.1M -2267% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$1.65M $34K +$623K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$2.28M -$1.11M -$2.67M -171% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $389K -$263K -$431K -257% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $820K -$313K -$785K -166% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $1.61M -$589K -$668K -846% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $2.27M $1.55M +$1.34M +624% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $934K $168K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $472K +$277K +142% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $79K -$92.8K -54% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $215K +$203K +1752% Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-06
Q2 2018 $195K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $172K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $11.6K Oct 9, 2017 Dec 31, 2017 10-Q 2019-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.