Wheels Up Experience Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • Wheels Up Experience Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $405K, a 30.1% decline year-over-year.
  • Wheels Up Experience Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.36M, a 228% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.38M +$1.21M +714% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $170K +$112K +193% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $58K +$58K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.