Archer Aviation 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
Archer Aviation Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Archer Aviation Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $100K, unchanged year-over-year.
  • Archer Aviation Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $600K, a 100% increase year-over-year.
  • Archer Aviation Inc. annual Income Tax Expense (Benefit) for 2023 was $500K.
  • Archer Aviation Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
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 $600K $100K $0 0% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $600K $100K -$100K -50% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $700K $200K +$200K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $500K $200K +$200K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $300K $100K +$100K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $200K $200K +$200K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $0 $0 +$100K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$100K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$100K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$100K $0 -$100K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $0 -$100K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $100K 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.