Income Tax Expense (Benefit) of Matterport, Inc./DE from 31 Dec 2019 to 31 Dec 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: Matterport, Inc./DE quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
Matterport, Inc./DE Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $55,000, a 323% decline year-over-year.
Matterport, Inc./DE Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $107,000, a 42% decline year-over-year.
Matterport, Inc./DE annual Income Tax Expense (Benefit) for 2024 was $107,000, a 42% decline from 2023.
Matterport, Inc./DE annual Income Tax Expense (Benefit) for 2023 was $184,000, a 85% decline from 2022.
Matterport, Inc./DE annual Income Tax Expense (Benefit) for 2022 was $1,243,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Matterport, Inc./DE Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$107,000	$55,000	-$42,000	-323%	01 Oct 2024	31 Dec 2024	10-K	26 Feb 2025	2024	FY
Q3 2024	$149,000	$67,000	-$43,000	-39%	01 Jul 2024	30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$192,000	$54,000	-$109,000	-67%	01 Apr 2024	30 Jun 2024	10-Q	06 Aug 2024	2024	Q2
Q1 2024	$301,000	$41,000	+$117,000		01 Jan 2024	31 Mar 2024	10-Q	08 May 2024	2024	Q1
Q4 2023	$184,000	$13,000	-$380,000	-104%	01 Oct 2023	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q3 2023	$564,000	$110,000	+$127,000		01 Jul 2023	30 Sep 2023	10-Q	12 Nov 2024	2024	Q3
Q2 2023	$437,000	$163,000	-$126,000	-44%	01 Apr 2023	30 Jun 2023	10-Q	06 Aug 2024	2024	Q2
Q1 2023	$563,000	$76,000	-$680,000	-113%	01 Jan 2023	31 Mar 2023	10-Q	08 May 2024	2024	Q1
Q4 2022	$1,243,000	$367,000	+$657,000		01 Oct 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
Q3 2022	$586,000	$17,000	-$51,000	-150%	01 Jul 2022	30 Sep 2022	10-Q	07 Nov 2023	2023	Q3
Q2 2022	$637,000	$289,000	+$269,000	+1345%	01 Apr 2022	30 Jun 2022	10-Q	09 Aug 2023	2023	Q2
Q1 2022	$368,000	$604,000	+$585,000	+3079%	01 Jan 2022	31 Mar 2022	10-Q	10 May 2023	2023	Q1
Q4 2021	$217,000	$290,000			01 Oct 2021	31 Dec 2021	10-K/A	22 Nov 2024	2023	FY
Q3 2021		$34,000	+$17,000	+100%	01 Jul 2021	30 Sep 2021	10-Q	10 Nov 2022	2022	Q3
Q2 2021		$20,000			01 Apr 2021	30 Jun 2021	10-Q	11 Aug 2022	2022	Q2
Q1 2021		$19,000			01 Jan 2021	31 Mar 2021	10-Q	12 May 2022	2022	Q1
Q3 2020		$17,000			01 Jul 2020	30 Sep 2020	10-Q	10 Nov 2021	2021	Q3

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$107,000	-$77,000	-42%	01 Jan 2024	31 Dec 2024	10-K	26 Feb 2025	2024	FY
2023	$184,000	-$1,059,000	-85%	01 Jan 2023	31 Dec 2023	10-K	26 Feb 2025	2024	FY
2022	$1,243,000	+$1,460,000		01 Jan 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
2021	$217,000	-$294,000	-382%	01 Jan 2021	31 Dec 2021	10-K/A	22 Nov 2024	2023	FY
2020	$77,000	+$12,000	+18%	01 Jan 2020	31 Dec 2020	10-K	28 Feb 2023	2022	FY
2019	$65,000			01 Jan 2019	31 Dec 2019	8-K	22 Nov 2021

* An asterisk sign (*) next to the value indicates that the value is likely invalid.