Tattooed Chef, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 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
Tattooed Chef, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.11M -$46.3M -97.7% Jan 1, 2022 Dec 31, 2022 10-K 2023-05-15
2021 $47.4M +$87.2M Jan 1, 2021 Dec 31, 2021 10-K 2023-05-15
2020 -$39.8M -$39.9M -25940% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-15
2019 $154K Jan 1, 2019 Dec 31, 2019 10-K/A 2022-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.