Charlotte's Web Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Charlotte's Web Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Charlotte's Web Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $46K.
  • Charlotte's Web Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $591K, a 549% increase year-over-year.
  • Charlotte's Web Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $529K, a 481% increase from 2022.
  • Charlotte's Web Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $91K, a 36.4% decline from 2021.
  • Charlotte's Web Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $143K.
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
Q2 2024 $591K $46K +$46K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $545K $16K +$16K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $529K $529K +$438K +481% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $91K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $91K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $91K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $91K $91K -$60K -39.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $151K $0 +$38K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $113K $0 +$4K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $109K $0 -$34K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $143K $151K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 -$38K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$4K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $34K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.