Whole Earth Brands, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.33M +$540K +9.33% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $5.79M +$12.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$7.14M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2019 -$2.47M -$7.78M -146% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 $5.31M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.