Lyft, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Lyft, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.62M +$2.74M +46.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $5.87M -$5.35M -47.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $11.2M +$55.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$44.5M -$46.9M -1990% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $2.36M +$1.62M +219% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-04-29
2018 $738K +$182K +32.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $556K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.