SHIFT TECHNOLOGIES, INC. Quarterly Income Tax Expense (Benefit) in USD 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 growth rate from Q1 2019 to Q2 2023.
  • Shift Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$145K, a 637% decline year-over-year.
  • Shift Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $168K -$145K -$172K -637% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $340K $55K +$14K +34.1% Jan 1, 2023 Mar 31, 2023 10-Q/A 2023-06-29
Q4 2022 $326K $240K +$14K +6.2% Oct 1, 2022 Dec 31, 2022 10-K/A 2023-06-29
Q3 2022 $312K $18K +$18K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $294K $27K +$27K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $267K $41K +$41K Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-06-29
Q4 2021 $226K $226K +$226K Oct 1, 2021 Dec 31, 2021 10-K/A 2023-06-29
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $0 $0 +$370K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 -$370K $0 -$188K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$182K $0 -$179K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$2.92K $0 -$2.92K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $0 -$370K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $188K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $179K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $2.92K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.