Nerdy Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Nerdy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Nerdy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $29K, a 38.1% increase year-over-year.
  • Nerdy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $102K, a 25.9% increase year-over-year.
  • Nerdy Inc. annual Income Tax Expense (Benefit) for 2023 was $109K, a 474% increase from 2022.
  • Nerdy Inc. annual Income Tax Expense (Benefit) for 2022 was $19K, a 52.5% decline from 2021.
  • Nerdy Inc. annual Income Tax Expense (Benefit) for 2021 was $40K.
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 $102K $29K +$8K +38.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $94K $38K -$15K -28.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $109K $23K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $109K $12K +$28K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $81K $21K -$1K -4.55% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $82K $53K +$53K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $29K $23K +$10K +76.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $19K -$16K -$56K -140% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $75K $22K -$13K -37.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $88K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $88K $13K +$13K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $75K $40K Sep 20, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $35K +$35K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.