Fisker Inc./DE Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 to Q4 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
Fisker Inc./DE quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q4 2023.
  • Fisker Inc./DE Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$874K, a 572% decline year-over-year.
  • Fisker Inc./DE Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $1.3M, a 602% increase year-over-year.
  • Fisker Inc./DE annual Income Tax Expense (Benefit) for 2023 was $1.3M, a 602% increase from 2022.
  • Fisker Inc./DE annual Income Tax Expense (Benefit) for 2022 was $185K, a 1133% increase from 2021.
  • Fisker Inc./DE annual Income Tax Expense (Benefit) for 2021 was $15K.
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 2023 $1.3M -$874K -$1.06M -572% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-23
Q3 2023 $2.36M $1.84M +$1.84M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-22
Q2 2023 $523K $279K +$279K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $244K $59K +$59K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $185K $185K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-23
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-22
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2020 $0 -$925K -$1.49M -264% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $1.49M $5K -$645K -99.2% Jul 1, 2020 Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $2.13M $14.7K -$723K -98% Apr 1, 2020 Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $2.85M $905K +$239K +36% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $2.62M $562K Oct 1, 2019 Dec 31, 2019 10-K 2020-03-12
Q3 2019 $650K +$436K +203% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $737K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $666K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q3 2018 $215K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.