Origin Materials, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 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
Origin Materials, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • Origin Materials, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $54K, a 58.1% decline year-over-year.
  • Origin Materials, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.04M.
  • Origin Materials, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.09M.
  • Origin Materials, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Origin Materials, Inc. annual Income Tax Expense (Benefit) for 2021 was $3K, a 50% increase 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 2024 -$1.04M $54K -$75K -58.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$969K $118K +$118K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$1.09M -$1.31M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $94K +$94K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $129K +$129K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.