F45 Training Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD 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 growth rate from Q2 2020 to Q2 2023.
  • F45 Training Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $211K, a 99.1% decline year-over-year.
  • F45 Training Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $1.89M $211K -$23.1M -99.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-11-07
Q1 2023 $25M $200K +$2.62M Jan 1, 2023 Mar 31, 2023 10-Q 2023-11-07
Q4 2022 $22.4M -$12.5M -$2.3M -22.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-10-23
Q3 2022 $24.7M $14M +$14.2M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $10.4M $23.3M +$22M +1674% Apr 1, 2022 Jun 30, 2022 10-Q 2023-11-07
Q1 2022 -$11.6M -$2.42M -$2.02M -508% Jan 1, 2022 Mar 31, 2022 10-Q 2023-11-07
Q4 2021 -$9.54M -$10.2M Oct 1, 2021 Dec 31, 2021 10-K 2023-10-23
Q3 2021 -$222K -$2.2M -111% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.31M -$239K -15.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$398K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $1.97M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.55M Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-09-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.