Xos, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Xos, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Xos, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4K, a 33.3% increase year-over-year.
  • Xos, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27K, a 125% increase year-over-year.
  • Xos, Inc. annual Income Tax Expense (Benefit) for 2023 was $21K, a 163% increase from 2022.
  • Xos, Inc. annual Income Tax Expense (Benefit) for 2022 was $8K, a 300% increase from 2021.
  • Xos, Inc. annual Income Tax Expense (Benefit) for 2021 was $2K.
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 $27K $4K +$1K +33.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $26K $4K +$2K +100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $24K $5K +$3K +150% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $21K $14K +$9K +180% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $12K $3K +$3K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $9K $2K +$1K +100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $8K $2K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $8K $5K +$3K +150% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $5K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $5K $1K +$1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $4K $2K +$2K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $2K $2K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-03-09
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-03-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.