ContextLogic Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
ContextLogic Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • ContextLogic Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • ContextLogic Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5M.
  • ContextLogic Inc. annual Income Tax Expense (Benefit) for 2023 was $5M, a 400% increase from 2022.
  • ContextLogic Inc. annual Income Tax Expense (Benefit) for 2022 was $1M, a 90% decline from 2021.
  • ContextLogic Inc. annual Income Tax Expense (Benefit) for 2021 was $10M, a 400% increase from 2020.
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 $5M $0 -$3M -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $8M $0 -$3M -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $11M $6M +$6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5M -$1M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $3M +$1M +50% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $3M +$2M +200% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q3 2022 $2M -$2M -50% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1M -$4M -80% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q4 2021 $10M -$1M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-27
Q3 2021 $4M +$3M +300% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 $1M 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.