Income Tax Expense (Benefit) of Li-Cycle Holdings Corp. from 31 Oct 2021 to 31 Dec 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
Li-Cycle Holdings Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Oct 2021 to 31 Dec 2024.
  • Li-Cycle Holdings Corp. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $0.
  • Li-Cycle Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $0, a 100% decline year-over-year.
  • Li-Cycle Holdings Corp. annual Income Tax Expense (Benefit) for 2024 was $0, a 100% decline from 2023.
  • Li-Cycle Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was $100,000.
  • Li-Cycle Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was $0.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Li-Cycle Holdings Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $0 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $0 $0 -$100,000 -100% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $100,000 $0 $0 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $100,000 $0 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $100,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $0 01 Nov 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY

Li-Cycle Holdings Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 -$100,000 -100% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $100,000 +$100,000 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $0 $0 01 Nov 2021 31 Oct 2022 10-K 15 Mar 2024 2023 FY
2021 $0 01 Nov 2020 31 Oct 2021 10-K 15 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.