Income Tax Expense (Benefit) in USD of ADVENT TECHNOLOGIES HOLDINGS, INC. from Q2 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ADVENT TECHNOLOGIES HOLDINGS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2018 to Q3 2025.
  • ADVENT TECHNOLOGIES HOLDINGS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • ADVENT TECHNOLOGIES HOLDINGS, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1K.
  • ADVENT TECHNOLOGIES HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2024 was -$55K, a 32.9% increase from 2023.
  • ADVENT TECHNOLOGIES HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2023 was -$82K, a 95.8% increase from 2022.
  • ADVENT TECHNOLOGIES HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2022 was -$1.97M, a 113% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ADVENT TECHNOLOGIES HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1K $0 $0 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025
Q2 2025 $1K $0 $0 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $1K $1K +$56K 01 Jan 2025 31 Mar 2025 10-Q 30 Jun 2025
Q4 2024 -$55K $0 +$1K 01 Oct 2024 31 Dec 2024 10-K 06 Jun 2025
Q3 2024 -$56K $0 +$81K 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025
Q2 2024 -$137K $0 -$4K -100% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 -$133K -$55K -$851K -107% 01 Jan 2024 31 Mar 2024 10-Q 30 Jun 2025
Q4 2023 $718K -$1K +$306K +99.7% 01 Oct 2023 31 Dec 2023 10-K 13 Aug 2024
Q3 2023 $412K -$81K +$486K +85.7% 01 Jul 2023 30 Sep 2023 10-Q 27 Dec 2024
Q2 2023 -$74K $4K +$443K 01 Apr 2023 30 Jun 2023 10-Q 15 Oct 2024
Q1 2023 -$517K $796K +$1.45M 01 Jan 2023 31 Mar 2023 10-Q 15 Oct 2024
Q4 2022 -$1.97M -$307K +$565K +64.8% 01 Oct 2022 31 Dec 2022 10-K 13 Aug 2024
Q3 2022 -$2.54M -$567K -$516K -1012% 01 Jul 2022 30 Sep 2022 10-K 13 Aug 2024
Q2 2022 -$2.02M -$439K -$439K 01 Apr 2022 30 Jun 2022 10-K 13 Aug 2024
Q1 2022 -$1.58M -$657K -$657K 01 Jan 2022 31 Mar 2022 10-K 13 Aug 2024
Q4 2021 -$923K -$872K -$872K 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 -$51K -$51K -$47.9K -1545% 01 Jul 2021 30 Sep 2021 10-K 31 Mar 2023
Q2 2021 -$3.1K $0 -$3.1K -100% 01 Apr 2021 30 Jun 2021 10-K 31 Mar 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $0 $0 -$914K -100% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $914K -$3.1K -$203K -102% 01 Jul 2020 30 Sep 2020 10-K 31 Mar 2022
Q2 2020 $1.12M $3.1K +$277K 01 Apr 2020 30 Jun 2020 10-K 31 Mar 2022
Q1 2020 $840K $0 -$229K -100% 01 Jan 2020 31 Mar 2020 10-K 31 Mar 2022
Q4 2019 $1.07M $914K 01 Oct 2019 31 Dec 2019 10-K/A 20 May 2021
Q3 2019 $200K +$200K 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 -$274K -$274K 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $229K 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q3 2018 $0 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $0 18 Jun 2018 30 Jun 2018 10-Q 09 Aug 2019

ADVENT TECHNOLOGIES HOLDINGS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$55K +$27K +32.9% 01 Jan 2024 31 Dec 2024 10-K 06 Jun 2025
2023 -$82K +$1.89M +95.8% 01 Jan 2023 31 Dec 2023 10-K 06 Jun 2025
2022 -$1.97M -$1.05M -113% 01 Jan 2022 31 Dec 2022 10-K 13 Aug 2024
2021 -$923K -$923K 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $0 -$1.07M -100% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $1.07M 01 Jan 2019 31 Dec 2019 10-K/A 20 May 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.