Velodyne Lidar, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 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
Velodyne Lidar, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2022.
  • Velodyne Lidar, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $41K, a 193% increase year-over-year.
  • Velodyne Lidar, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $343K, a 48.3% decline year-over-year.
  • Velodyne Lidar, Inc. annual Income Tax Expense (Benefit) for 2021 was $645K.
  • Velodyne Lidar, Inc. annual Income Tax Expense (Benefit) for 2020 was -$4.08M, a 498% decline from 2019.
  • Velodyne Lidar, Inc. annual Income Tax Expense (Benefit) for 2019 was -$683K, a 110% decline from 2018.
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
Q3 2022 $343K $41K +$27K +193% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $316K -$141K -$480K -142% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $796K $447K +$151K +51% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $645K -$4K -$18K -129% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-01
Q3 2021 $663K $14K -$2.55M -99.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $3.21M $339K +$322K +1894% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.89M $296K +$6.97M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$4.08M $14K +$819K Oct 1, 2020 Dec 31, 2020 10-K 2021-03-17
Q3 2020 -$4.9M $2.56M +$2.49M +3560% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$7.4M $17K -$8K -32% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$7.39M -$6.68M -$6.7M -24830% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$683K -$805K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-17
Q3 2019 $70K +$70K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-17
Q2 2019 $25K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-17
Q1 2019 $27K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-17
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.