SmileDirectClub, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 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
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $1.38M $492K +$236K +92.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.14M $321K +$1.78M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 -$642K -$174K +$134K +43.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 -$776K $739K +$858K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-07
Q2 2022 -$1.63M $256K +$268K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.9M -$1.46M -$3.17M -186% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.27M -$308K -$1.69M -122% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $2.95M -$119K -$1.31M -110% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $4.26M -$12K +$1.41M +99.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $2.86M $1.71M -$267K -13.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $3.12M $1.38M -$295K -17.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $3.42M $1.19M +$711K +148% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $2.71M -$1.42M -$1.52M -1563% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4.22M $1.97M +$1.95M +9770% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $2.27M $1.67M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $479K +$394K +464% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $97K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $20K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q3 2018 $85K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.