United Homes Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 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
United Homes Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • United Homes Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$43.5K, a 103% decline year-over-year.
  • United Homes Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$486K.
  • United Homes Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.96M.
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 2024 -$486K -$43.5K -$1.78M -103% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.29M $136K -$2.52M -94.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $3.81M -$1.16M +$858K +42.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.96M $585K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $1.74M +$1.74M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.66M +$2.59M +4127% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$2.02M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $62.9K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.