Proterra Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 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
Proterra Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2023.
  • Proterra Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Proterra Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $0.000, a 100% decline year-over-year.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2021 was $16K, a 27.3% decline from 2020.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2020 was $22K.
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 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $0 $0 -$16K -100% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-17
Q3 2022 $16K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $16K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $16K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $16K $16K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.