Privia Health Group, 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
Privia Health Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Privia Health Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4M, a 60.7% increase year-over-year.
  • Privia Health Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.1M.
  • Privia Health Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.99M.
  • Privia Health Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.52M, a 76.6% increase from 2021.
  • Privia Health Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$27.9M, a 274% 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 $10.1M $4M +$1.51M +60.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $8.6M $3.42M +$1.99M +138% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $6.62M $751K -$1.37M -64.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $7.99M $1.94M +$15.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$7.4M $2.49M +$7.33M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$14.7M $1.44M -$4.03M -73.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$10.7M $2.13M -$4.18M -66.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$6.52M -$13.4M -$5.8M -75.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$712K -$4.85M -$2.64M -119% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $1.92M $5.47M +$25.5M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$23.5M $6.31M +$4.31M +215% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$27.9M -$7.64M -$7.59M -14054% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$20.3M -$2.21M +$6.35M +74.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$26.6M -$20M -$20.5M -4320% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$6.14M $2M +$1.3M +186% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$7.44M -$54K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$8.56M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $474K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $700K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.