UPEXI, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q1 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
Upexi, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q1 2024.
  • Upexi, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.5M, a 202% increase year-over-year.
  • Upexi, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $5.27M, a 106% increase year-over-year.
  • Upexi, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.05M, a 488% increase from 2022.
  • Upexi, Inc. annual Income Tax Expense (Benefit) for 2022 was $518K, a 59.6% decline from 2021.
  • Upexi, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.28M.
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
Q1 2024 $5.27M $1.5M +$1M +202% Jan 1, 2024 Mar 31, 2024 10-Q 2024-07-09
Q4 2023 $4.26M $695K +$1.45M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $2.81M $472K -$236K -33.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $3.05M $2.6M +$494K +23.5% Apr 1, 2023 Jun 30, 2023 10-K 2023-10-03
Q1 2023 $2.55M $497K +$1.85M Jan 1, 2023 Mar 31, 2023 10-Q 2024-07-09
Q4 2022 $706K -$755K -$261K -52.9% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $968K $708K +$449K +174% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $518K $2.11M Apr 1, 2022 Jun 30, 2022 10-K 2023-10-03
Q1 2022 -$1.35M Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-05-19
Q4 2021 -$494K -$494K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-15
Q3 2021 $259K +$259K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q4 2020 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.