CONX Corp. Quarterly Income Tax Expense (Benefit) in USD from Q4 2020 to Q2 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
CONX Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q2 2024.
  • CONX Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $423K.
  • CONX Corp. annual Income Tax Expense (Benefit) for 2023 was $65.5K, a 94.6% decline from 2022.
  • CONX Corp. annual Income Tax Expense (Benefit) for 2022 was $1.21M, a 6476% increase from 2021.
  • CONX Corp. annual Income Tax Expense (Benefit) for 2021 was $18.4K, a 1544% 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
Q2 2024 $423K Apr 1, 2024 Jun 30, 2024 10-Q 2024-11-22
Q1 2024 -$10.3K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2022 $1.21M $487K +$483K +10576% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-04-16
Q3 2022 $731K $595K +$590K +13355% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $140K $116K +$111K +2268% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $29K $15.1K +$10.5K +231% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $18.4K $4.56K +$3.44K +307% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $15K $4.42K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $4.91K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4.56K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.12K Dec 31, 2020 10-K/A 2022-02-04
Q4 2020 $1.12K Aug 26, 2020 Dec 31, 2020 10-K 2023-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.