Westrock Coffee Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Westrock Coffee Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • Westrock Coffee Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $84K.
  • Westrock Coffee Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.77M, a 709% decline year-over-year.
  • Westrock Coffee Co annual Income Tax Expense (Benefit) for 2023 was -$6.36M, a 5828% decline from 2022.
  • Westrock Coffee Co annual Income Tax Expense (Benefit) for 2022 was $111K.
  • Westrock Coffee Co annual Income Tax Expense (Benefit) for 2021 was -$3.37M, a 80.8% 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
Q3 2024 -$1.77M $84K +$5.3M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$7.07M -$4.65M -$10.9M -174% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.82M $5.82M +$10.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$6.36M -$3.03M -$6.65M -184% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $291K -$5.21M -$4.78M -1118% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $5.08M $6.24M +$7.74M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$2.66M -$4.36M -$2.78M -175% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $111K $3.62M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$428K +$368K +46.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.5M -$997K -199% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$1.58M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2021 -$796K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$502K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.