WeWork Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 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
WeWork Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2023.
  • WeWork Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $5M, a 66.7% increase year-over-year.
  • WeWork Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $6M.
  • WeWork Inc. annual Income Tax Expense (Benefit) for 2022 was $6M, a 100% increase from 2021.
  • WeWork Inc. annual Income Tax Expense (Benefit) for 2021 was $3M, a 85% decline from 2020.
  • WeWork Inc. annual Income Tax Expense (Benefit) for 2020 was $20M, a 56.2% decline from 2019.
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
Q2 2023 $6M $5M +$2M +66.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $4M -$3M -$2M -200% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $6M $1M +$3M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-29
Q3 2022 $3M $3M +$5M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 -$2M $3M -$1M -25% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1M -$1M -$4M -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3M -$2M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 -$2M -$2M -85315% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $2.35K* Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.