Bakkt Holdings, 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
Bakkt Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Bakkt Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$114K, a 149% decline year-over-year.
  • Bakkt Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $159K.
  • Bakkt Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $444K.
  • Bakkt Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$11.3M.
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 $159K -$114K -$345K -149% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $504K $74K -$78K -51.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $582K $156K +$138K +767% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $444K $43K +$2.52M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-25
Q3 2023 -$2.08M $231K +$837K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$2.91M $152K +$5.25M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$8.16M $18K +$3.16M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$11.3M -$2.48M -$14.2M -121% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-25
Q3 2022 $2.91M -$606K -$618K -5150% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-02-14
Q2 2022 $3.53M -$5.1M -$5.26M -3268% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $8.79M -$3.14M -$3.16M -13743% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $11.9M $11.8M Oct 15, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $12K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $161K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $23K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.