GRIID Infrastructure Inc. Annual Income Tax Expense (Benefit) in USD from 2022 to 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
GRIID Infrastructure Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.06M +$4.36M Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$298K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.