Latch, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Latch, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q4 2022.
  • Latch, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $45K, a 650% increase year-over-year.
  • Latch, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $89K, a 67.9% increase year-over-year.
  • Latch, Inc. annual Income Tax Expense (Benefit) for 2022 was $89K, a 67.9% increase from 2021.
  • Latch, Inc. annual Income Tax Expense (Benefit) for 2021 was $53K, a 563% increase from 2020.
  • Latch, Inc. annual Income Tax Expense (Benefit) for 2020 was $8K, a 84% decline from 2019.
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
Q4 2022 $89K $45K +$39K +650% Oct 1, 2022 Dec 31, 2022 10-K 2024-12-19
Q3 2022 $50K $10K -$3K -23.1% Jul 1, 2022 Sep 30, 2022 10-K 2024-12-19
Q2 2022 $53K $17K -$17K -50% Apr 1, 2022 Jun 30, 2022 10-K 2024-12-19
Q1 2022 $70K $17K +$17K Jan 1, 2022 Mar 31, 2022 10-K 2024-12-19
Q4 2021 $53K $6K Oct 1, 2021 Dec 31, 2021 10-K 2024-12-19
Q3 2021 $13K +$10K +333% Jul 1, 2021 Sep 30, 2021 10-K 2024-12-19
Q2 2021 $34K +$34K Apr 1, 2021 Jun 30, 2021 10-K 2024-12-19
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 $3K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
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.