23andMe Holding Co. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 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
23andMe Holding Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • 23andMe Holding Co. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$41K, a 214% decline year-over-year.
  • 23andMe Holding Co. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4K, a 99.8% increase year-over-year.
  • 23andMe Holding Co. annual Income Tax Expense (Benefit) for 2023 was $73K.
  • 23andMe Holding Co. annual Income Tax Expense (Benefit) for 2022 was -$2.77M, a 20.3% increase from 2021.
  • 23andMe Holding Co. annual Income Tax Expense (Benefit) for 2021 was -$3.48M.
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
Q3 2024 -$4K -$41K -$77K -214% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $73K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $73K $18K +$1.16M Jan 1, 2024 Mar 31, 2024 10-K 2024-05-30
Q4 2023 -$1.09M $19K +$632K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 -$1.72M $36K +$1.31M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$3.03M $0 -$254K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$2.77M -$1.14M -$1.17M -3669% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-30
Q4 2022 -$1.6M -$613K +$2.9M +82.5% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 -$4.5M -$1.27M -$1.27M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$3.23M $254K +$254K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$3.48M $32K Jan 1, 2022 Mar 31, 2022 10-K 2024-05-30
Q4 2021 -$3.51M -$3.51M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q4 2020 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-11
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.