Income Tax Expense (Benefit) in USD of F45 Training Holdings Inc. from Q2 2020 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
F45 Training Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2020 to Q2 2023.
  • F45 Training Holdings Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $211K, a 99.1% decline year-over-year.
  • F45 Training Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2023 was $1.89M, a 81.9% decline year-over-year.
  • F45 Training Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $22.4M.
  • F45 Training Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.54M, a 412% decline from 2020.
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 (%)

F45 Training Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $1.89M $211K -$23.1M -99.1% 01 Apr 2023 30 Jun 2023 10-Q 07 Nov 2023
Q1 2023 $25M $200K +$2.62M 01 Jan 2023 31 Mar 2023 10-Q 07 Nov 2023
Q4 2022 $22.4M -$12.5M -$2.3M -22.5% 01 Oct 2022 31 Dec 2022 10-K 23 Oct 2023
Q3 2022 $24.7M $14M +$14.2M 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $10.4M $23.3M +$22M +1674% 01 Apr 2022 30 Jun 2022 10-Q 07 Nov 2023
Q1 2022 -$11.6M -$2.42M -$2.02M -508% 01 Jan 2022 31 Mar 2022 10-Q 07 Nov 2023
Q4 2021 -$9.54M -$10.2M 01 Oct 2021 31 Dec 2021 10-K 23 Oct 2023
Q3 2021 -$222K -$2.2M -111% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $1.31M -$239K -15.4% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$398K 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q3 2020 $1.97M 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $1.55M 01 Apr 2020 30 Jun 2020 10-Q/A 17 Sep 2021

F45 Training Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $22.4M +$31.9M 01 Jan 2022 31 Dec 2022 10-K 23 Oct 2023
2021 -$9.54M -$12.6M -412% 01 Jan 2021 31 Dec 2021 10-K 23 Oct 2023
2020 $3.06M 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.