Wheels Up Experience Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 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
Wheels Up Experience Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Wheels Up Experience Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $441K.
  • Wheels Up Experience Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.54M, a 6891% increase year-over-year.
  • Wheels Up Experience Inc. annual Income Tax Expense (Benefit) for 2023 was $1.38M, a 714% increase from 2022.
  • Wheels Up Experience Inc. annual Income Tax Expense (Benefit) for 2022 was $170K, a 193% increase from 2021.
  • Wheels Up Experience Inc. annual Income Tax Expense (Benefit) for 2021 was $58K.
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
Q2 2024 $1.54M $441K +$457K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.08M -$114K -$302K -161% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.38M $632K +$967K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $416K $579K +$394K +213% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $22K -$16K -$336K -105% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $358K $188K +$188K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $170K -$335K -$393K -678% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 $563K $185K +$185K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $378K $320K +$320K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $58K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $58K $58K Oct 1, 2021 Dec 31, 2021 10-K 2022-03-10
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-03-31
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.