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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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SmileDirectClub, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q2 2023.
- SmileDirectClub, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $492K, a 92.2% increase year-over-year.
- SmileDirectClub, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $1.38M.
- SmileDirectClub, Inc. annual Income Tax Expense (Benefit) for 2022 was -$642K, a 151% decline from 2021.
- SmileDirectClub, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.27M, a 59.4% decline from 2020.
- SmileDirectClub, Inc. annual Income Tax Expense (Benefit) for 2020 was $3.12M, a 37.7% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)