Income Tax Expense (Benefit) in USD of CuriosityStream Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CuriosityStream Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • CuriosityStream Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$200K, a 300% decline year-over-year.
  • CuriosityStream Inc. annual Income Tax Expense (Benefit) for 2024 was $132K, a 73.9% decline from 2023.
  • CuriosityStream Inc. annual Income Tax Expense (Benefit) for 2023 was $506K, a 37.9% increase from 2022.
  • CuriosityStream Inc. annual Income Tax Expense (Benefit) for 2022 was $367K, a 1.94% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CuriosityStream Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$200K -$300K -300% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$100K -$200K -200% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q4 2024 $132K -$68K -$74K -1233% 01 Oct 2024 31 Dec 2024 10-K 25 Mar 2025
Q3 2024 $206K $100K $0 0% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $206K $100K -$200K -66.7% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $406K $0 -$100K -100% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024
Q4 2023 $506K $6K -$61K -91% 01 Oct 2023 31 Dec 2023 10-K 25 Mar 2025
Q3 2023 $567K $100K $0 0% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $567K $300K +$200K +200% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $367K $100K $0 0% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $367K $67K -$165K -71.1% 01 Oct 2022 31 Dec 2022 10-K 25 Mar 2024
Q3 2022 $532K $100K +$51K +104% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $481K $100K +$47K +88.7% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $434K $100K +$74K +285% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $360K $232K +$171K +280% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $189K $49K +$8K +19.5% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $181K $53K +$13K +32.5% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $168K $26K -$11K -29.7% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $179K $61K 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $41K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $40K 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 $37K 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021

CuriosityStream Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $132K -$374K -73.9% 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025
2023 $506K +$139K +37.9% 01 Jan 2023 31 Dec 2023 10-K 25 Mar 2025
2022 $367K +$7K +1.94% 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024
2021 $360K +$181K +101% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $179K +$37K +26.1% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $142K 01 Jan 2019 31 Dec 2019 10-K/A 07 May 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.