biote Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
biote Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • biote Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.2M, a 17.5% decline year-over-year.
  • biote Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.12M, a 46.8% decline year-over-year.
  • biote Corp. annual Income Tax Expense (Benefit) for 2023 was $2.68M, a 591% increase from 2022.
  • biote Corp. annual Income Tax Expense (Benefit) for 2022 was $388K, a 35.7% increase from 2021.
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 $3.12M $3.2M -$676K -17.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $3.8M $180K -$742K -80.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $4.54M $2.49M +$1.86M +295% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.68M -$2.74M -$3.18M -729% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $5.86M $3.87M +$3.64M +1556% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.22M $922K +$1.27M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $954K $630K +$566K +884% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $388K $436K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $234K +$167K +249% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$346K -$424K -544% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $64K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2021 $67K Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-03-29
Q2 2021 $78K Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.