WeWork Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2022

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 2019 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $6M +$3M +100% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-29
2021 $3M -$17M -85% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $20M -$25.6M -56.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
2019 $45.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.