SHIFT TECHNOLOGIES, INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 2022

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 2019 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $326K +$100K +44.2% Jan 1, 2022 Dec 31, 2022 10-K/A 2023-06-29
2021 $226K +$226K Jan 1, 2021 Dec 31, 2021 10-K/A 2023-06-29
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.