Income Tax Expense (Benefit) in USD of SHIFT TECHNOLOGIES, INC. from Q1 2019 to Q2 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
SHIFT TECHNOLOGIES, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2019 to Q2 2023.
  • SHIFT TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was -$145K, a 637% decline year-over-year.
  • SHIFT TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2023 was $168K, a 42.9% decline year-over-year.
  • SHIFT TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2022 was $326K, a 44.2% increase from 2021.
  • SHIFT TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2021 was $226K.
  • SHIFT TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2020 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SHIFT TECHNOLOGIES, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $168K -$145K -$172K -637% 01 Apr 2023 30 Jun 2023 10-Q 11 Aug 2023
Q1 2023 $340K $55K +$14K +34.1% 01 Jan 2023 31 Mar 2023 10-Q/A 29 Jun 2023
Q4 2022 $326K $240K +$14K +6.2% 01 Oct 2022 31 Dec 2022 10-K/A 29 Jun 2023
Q3 2022 $312K $18K +$18K 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2022
Q2 2022 $294K $27K +$27K 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $267K $41K +$41K 01 Jan 2022 31 Mar 2022 10-Q/A 29 Jun 2023
Q4 2021 $226K $226K +$226K 01 Oct 2021 31 Dec 2021 10-K/A 29 Jun 2023
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $0 $0 +$370K 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2022
Q3 2020 -$370K $0 -$188K -100% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$182K $0 -$179K -100% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 -$2.92K $0 -$2.92K -100% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $0 -$370K 01 Oct 2019 31 Dec 2019 10-K 19 Mar 2021
Q3 2019 $188K 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $179K 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 $2.92K 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020

SHIFT TECHNOLOGIES, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $326K +$100K +44.2% 01 Jan 2022 31 Dec 2022 10-K/A 29 Jun 2023
2021 $226K +$226K 01 Jan 2021 31 Dec 2021 10-K/A 29 Jun 2023
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022
2019 $0 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.