Desktop Metal, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 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
Desktop Metal, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • Desktop Metal, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $264K.
  • Desktop Metal, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.02M, a 254% decline year-over-year.
  • Desktop Metal, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.11M, a 107% decline from 2022.
  • Desktop Metal, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.5M, a 95% increase from 2021.
  • Desktop Metal, Inc. annual Income Tax Expense (Benefit) for 2021 was -$29.7M, a 3056% decline from 2020.
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 2024 -$2.02M $264K +$405K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$2.42M $345K +$322K +1400% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 -$2.75M -$198K +$359K +64.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$3.11M -$2.43M -$2.53M -2437% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$571K -$141K -$739K -124% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $168K $23K +$967K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$799K -$557K +$699K +55.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$1.5M $104K -$2.99M -96.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $1.49M $598K +$1.12M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $370K -$944K +$3.37M +78.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$3M -$1.26M +$26.7M +95.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$29.7M $3.09M +$4.03M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$33.7M -$523K -$523K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$33.2M -$4.32M -$4.32M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$28.9M -$27.9M -$27.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$940K -$940K -$394K -72.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$546K $0 -$224K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$322K $0 -$321K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$1.37K $0 -$1.37K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $0 -$546K Oct 1, 2019 Dec 31, 2019 10-K/A 2021-05-17
Q3 2019 $224K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $321K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $1.37K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.