Mondee Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 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
Mondee Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q2 2024.
  • Mondee Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$4K, a 100% decline year-over-year.
  • Mondee Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$4.6M, a 281% decline year-over-year.
  • Mondee Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.53M, a 2093% decline from 2022.
  • Mondee Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $127K, a 60.7% decline from 2021.
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 -$4.6M -$4K -$2.01M -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$2.59M $645K -$54K -7.73% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$2.53M -$5.62M -$5.14M -1061% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $2.6M $381K +$60K +18.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.54M $2.01M +$1.77M +751% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $772K $699K +$645K +1194% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $127K -$484K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $321K +$206K +179% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $236K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $54K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-16
Q3 2021 $115K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.