MONEYLION INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Moneylion Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Moneylion Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.31M, a 727% increase year-over-year.
  • Moneylion Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$94K, a 103% decline year-over-year.
  • Moneylion Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.08M, a 95.8% increase from 2022.
  • Moneylion Inc. annual Income Tax Expense (Benefit) for 2022 was -$25.6M, a 45875% decline from 2021.
  • Moneylion Inc. annual Income Tax Expense (Benefit) for 2021 was $56K, a 833% 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 -$94K $3.31M +$2.91M +727% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$3M -$1.82M -$1.56M -596% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$1.44M -$389K -$365K -1521% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$1.08M -$1.19M -$3.9M -144% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $2.83M $400K +$347K +655% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $2.48M -$262K -$278K -1738% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $2.76M -$24K +$28.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$25.6M $2.71M +$2.7M +17993% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 -$28.3M $53K +$54K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$28.4M $16K -$1K -5.88% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$28.4M -$28.4M* -$28.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $56K $15K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 -$1K -$13.3K -108% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $17K +$17K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $25K Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-11
Q3 2020 $12.3K Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.