Bakkt Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Bakkt Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $444K +$11.8M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-25
2022 -$11.3M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-25
2020 $391K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.