Tattooed Chef, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 to Q1 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
Tattooed Chef, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q1 2023.
  • Tattooed Chef, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $134K, a 47.7% decline year-over-year.
  • Tattooed Chef, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $990K, a 98% decline year-over-year.
  • Tattooed Chef, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.11M, a 97.7% decline from 2021.
  • Tattooed Chef, Inc. annual Income Tax Expense (Benefit) for 2021 was $47.4M.
  • Tattooed Chef, Inc. annual Income Tax Expense (Benefit) for 2020 was -$39.8M, a 25940% 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
Q1 2023 $990K $134K -$122K -47.7% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $1.11M $412K +$767K Oct 1, 2022 Dec 31, 2022 10-K 2023-05-15
Q3 2022 $345K -$11K +$244K +95.7% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-17
Q2 2022 $101K $455K -$48.8M -99.1% Apr 1, 2022 Jun 30, 2022 10-Q/A 2022-11-17
Q1 2022 $48.9M $256K +$1.49M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $47.4M -$355K +$41.2M +99.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-05-15
Q3 2021 $6.23M -$255K -$748K -152% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-17
Q2 2021 $6.97M $49.3M +$48.7M +8812% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-11-17
Q1 2021 -$41.8M -$1.24M -$1.97M -269% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-17
Q4 2020 -$39.8M -$41.6M -$40.9M -6613% Oct 1, 2020 Dec 31, 2020 10-K 2023-05-15
Q3 2020 $1.16M $493K +$266K +117% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-05-02
Q2 2020 $891K $553K +$297K +116% Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-05-02
Q1 2020 $594K $730K +$440K +152% Jan 1, 2020 Mar 31, 2020 10-Q/A 2022-05-02
Q4 2019 $154K -$619K Oct 1, 2019 Dec 31, 2019 10-K/A 2022-11-17
Q3 2019 $227K +$122K +115% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $256K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $290K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q3 2018 $106K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.