AppHarvest, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 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
AppHarvest, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • AppHarvest, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$243K, a 123% decline year-over-year.
  • AppHarvest, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $2.37M.
  • AppHarvest, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.51M, a 153% increase from 2021.
  • AppHarvest, Inc. annual Income Tax Expense (Benefit) for 2021 was $989K, a 10889% 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
Q1 2023 $2.37M -$243K -$134K -123% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $2.51M $1.33M +$881K +196% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-15
Q3 2022 $1.63M $1.44M +$1.43M +8394% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $199K -$159K +$1.33M +89.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 -$1.13M -$109K -$2.12M -105% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $989K $450K +$441K +4900% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-15
Q3 2021 $548K $17K +$17K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $531K -$1.49M -$1.49M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $2.02M $2.01M +$2.01M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $9K $9K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-01
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.