GRIID Infrastructure Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 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
GRIID Infrastructure Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • GRIID Infrastructure Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $8.04M.
  • GRIID Infrastructure Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $11.1M.
  • GRIID Infrastructure Inc. annual Income Tax Expense (Benefit) for 2023 was $4.06M.
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
Q2 2024 $11.1M $8.04M +$8.43M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $2.67M -$1.16M -$1.39M -605% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $4.06M $4.19M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $37.7K -$256K -87.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$396K -$419K -1849% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $230K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $294K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $22.6K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.