Polished.com Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 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
Polished.com Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2023.
  • Polished.com Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$167K, a 93% increase year-over-year.
  • Polished.com Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$4.91M.
  • Polished.com Inc. annual Income Tax Expense (Benefit) for 2022 was -$8.41M, a 92.2% decline from 2021.
  • Polished.com Inc. annual Income Tax Expense (Benefit) for 2021 was -$4.38M, a 727% decline from 2020.
  • Polished.com Inc. annual Income Tax Expense (Benefit) for 2020 was $698K.
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 2023 -$4.91M -$167K +$2.22M +93% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 -$7.13M $328K +$1.28M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$8.41M $104K -$4K -3.7% Jan 1, 2023 Mar 31, 2023 10-K/A 2023-08-08
Q4 2022 -$8.41M -$5.18M Oct 1, 2022 Dec 31, 2022 10-K/A 2023-08-08
Q3 2022 -$2.39M -$4.52M -212% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 -$954K +$7.1M +88.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $108K Jan 1, 2022 Mar 31, 2022 10-K/A 2023-08-08
Q3 2021 $2.13M +$2.97M Jul 1, 2021 Sep 30, 2021 10-K/A 2023-08-08
Q2 2021 -$8.05M -$7.36M -1068% Apr 1, 2021 Jun 30, 2021 10-K/A 2023-08-08
Q4 2020 $698K $2.66M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$838K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$689K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$435K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.