Cano Health, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cano Health, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q1 2024.
  • Cano Health, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $36K.
  • Cano Health, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$1.78M, a 265% decline year-over-year.
  • Cano Health, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.82M, a 184% decline from 2022.
  • Cano Health, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.16M, a 15307% increase from 2021.
  • Cano Health, Inc. annual Income Tax Expense (Benefit) for 2021 was $14K, a 97.8% 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 Value YoY Chg Change % Date Report Filed
Q1 2024 $36K +$36K Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $202K -$1.31M -86.7% Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$145K +$1.1M +88.4% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$1.87M -$2.68M -331% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $0 -$1.08M -100% Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $1.52M +$740K +95.4% Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$1.25M -$1.8M -328% Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $809K +$2.83M Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.08M +$366K +51.3% Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $776K Dec 31, 2021 10-K 2024-04-01
Q3 2021 $547K +$221K +67.8% Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$2.02M -$2M -10547% Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $714K Mar 31, 2021 10-Q 2022-05-09
Q3 2020 $326K Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$19K Jun 30, 2020 10-Q 2021-08-16
Q4 2019 $0 Dec 31, 2019 10-K/A 2021-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.