Lyft, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Lyft, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Lyft, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$682K, a 714% decline year-over-year.
  • Lyft, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.92M, a 11.4% decline year-over-year.
  • Lyft, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.62M, a 46.7% increase from 2022.
  • Lyft, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.87M, a 47.7% decline from 2021.
  • Lyft, Inc. annual Income Tax Expense (Benefit) for 2021 was $11.2M.
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 $6.92M -$682K -$793K -714% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $7.72M $1.85M -$816K -30.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $8.53M $2.59M -$83K -3.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.62M $3.16M +$805K +34.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $7.81M $111K -$537K -82.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $8.35M $2.67M +$2.6M +4067% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $5.75M $2.68M -$127K -4.53% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.87M $2.36M +$385K +19.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $5.49M $648K -$5.98M -90.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $11.5M $64K -$628K -90.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $12.1M $2.8M +$869K +44.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $11.2M $1.97M +$4.45M Oct 1, 2021 Dec 31, 2021 10-K/A 2022-04-29
Q3 2021 $6.78M $6.63M +$5.52M +498% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1.26M $692K +$45.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$44.2M $1.93M +$304K +18.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$44.5M -$2.47M -$547K -28.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$44M $1.11M -$800K -41.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$43.2M -$44.8M -$45.8M -4621% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2.6M $1.63M +$247K +17.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.36M -$1.93M -$1.52M -371% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-04-29
Q3 2019 $3.87M $1.91M +$1.4M +274% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $2.48M $991K +$760K +329% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $1.72M $1.38M +$977K +241% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $738K -$409K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $510K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $231K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $406K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.