STEM, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Stem, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Stem, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $129K.
  • Stem, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $423K, a 7.36% increase year-over-year.
  • Stem, Inc. annual Income Tax Expense (Benefit) for 2023 was $433K.
  • Stem, Inc. annual Income Tax Expense (Benefit) for 2022 was -$15.2M.
  • Stem, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000, a 100% 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 $423K $129K +$175K Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $248K $62K -$429K -87.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $677K $153K +$244K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $433K $79K +$39K +97.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $394K -$46K -$65K -342% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $459K $491K +$498K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$39K -$91K +$15.1M +99.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$15.2M $40K +$40K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$15.2M $19K +$19K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$15.2M -$7K -$7K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$15.2M -$15.2M -$15.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $0 $0 +$137K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$137K $0 -$142K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $5K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5K -$137K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $142K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 8-K/A 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.