Whole Earth Brands, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 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
Whole Earth Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q2 2024.
  • Whole Earth Brands, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $859K.
  • Whole Earth Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $368K, a 97.1% decline year-over-year.
  • Whole Earth Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.33M, a 9.33% increase from 2022.
  • Whole Earth Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.79M.
  • Whole Earth Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was -$7.14M.
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 $368K $859K +$3.61M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$3.24M $1.89M -$9.57M -83.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $6.33M -$2.91M -$5.34M -220% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $11.7M $526K -$881K -62.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $12.6M -$2.75M -$3.58M -433% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $16.1M $11.5M +$10.3M +920% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.79M $2.43M +$1.28M +111% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $4.51M $1.41M +$1.85M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.66M $826K +$4.99M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$2.34M $1.12M +$4.81M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$7.14M $1.15M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$445K -$2.13M -126% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$4.17M -$4.18M -41770% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$3.68M -$564K -18.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $1.68M +$57K +3.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $10K -$966K -99% Jun 26, 2020 Jun 30, 2020 10-Q 2021-08-09
Q2 2020 -$364K -$1.34M -137% Apr 1, 2020 Jun 25, 2020 10-Q 2021-08-09
Q1 2020 -$3.12M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q3 2019 $1.63M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $976K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.