Electriq Power Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 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
Electriq Power Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2023.
  • Electriq Power Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Electriq Power Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $1.5M, a 2498% increase year-over-year.
  • Electriq Power Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.06M.
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 $1.5M $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q/A 2024-01-12
Q2 2023 $1.5M $383K +$325K +563% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $1.17M $118K +$118K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $1.06M $998K +$998K Oct 1, 2022 Dec 31, 2022 10-K 2023-03-20
Q3 2022 $57.7K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-01-12
Q2 2022 $57.7K $57.7K +$57.7K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2022-03-25
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-02-07
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $0 Oct 2, 2020 Dec 31, 2020 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.