MediaAlpha, 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
MediaAlpha, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • MediaAlpha, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $312K, a 206% increase year-over-year.
  • MediaAlpha, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$324K, a 100% decline year-over-year.
  • MediaAlpha, Inc. annual Income Tax Expense (Benefit) for 2023 was -$463K, a 100% decline from 2022.
  • MediaAlpha, Inc. annual Income Tax Expense (Benefit) for 2022 was $103M.
  • MediaAlpha, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.05M, a 17.4% 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 -$324K $312K +$210K +206% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$534K $130K -$20K -13.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$514K $27K -$51K -65.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$463K -$793K -$102M -101% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $102M $102K +$646K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $101M $150K -$461K -75.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $102M $78K -$1.07M -93.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $103M $102M +$104M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$1.47M -$544K -$2.67M -126% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.2M $611K +$736K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $460K $1.14M +$1.51M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$1.05M -$2.68M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $2.13M +$2.11M +10525% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$125K -$125K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$364K Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-05-06
Q3 2020 $20K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.