Aterian, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 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
Aterian, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q3 2024.
  • Aterian, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$210K, a 333% decline year-over-year.
  • Aterian, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$943K.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2023 was -$867K, a 131% decline from 2022.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2022 was -$376K, a 171% decline from 2021.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2021 was $532K, a 1008% increase 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 -$943K -$210K -$300K -333% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$643K $205K +$179K +688% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$822K $71K +$45K +173% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$867K -$1.01M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-19
Q3 2023 $90K +$165K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $26K +$194K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $26K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 -$75K -$96K -457% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$168K -$209K -510% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q3 2021 $21K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $41K -$4K -8.89% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q2 2020 $45K +$30K +200% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q3 2019 $8K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $15K +$12K +400% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q2 2018 $3K Apr 1, 2018 Jun 30, 2018 10-Q/A 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.