Benson Hill, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Benson Hill, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Benson Hill, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Benson Hill, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$69K, a 21.6% increase year-over-year.
  • Benson Hill, Inc. annual Income Tax Expense (Benefit) for 2023 was -$192K, a 425% decline from 2022.
  • Benson Hill, Inc. annual Income Tax Expense (Benefit) for 2022 was $59K, a 74.5% decline from 2021.
  • Benson Hill, Inc. annual Income Tax Expense (Benefit) for 2021 was $231K, a 381% increase from 2020.
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 -$69K $0 -$6K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$63K $6K +$144K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$207K $0 -$15K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$192K -$75K -$104K -359% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$88K $6K -$7K -53.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$81K -$138K -$194K -346% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $113K $15K +$54K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $59K $29K +$16K +123% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $43K $13K -$205K -94% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $248K $56K +$56K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $192K -$39K -$39K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $231K $13K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $218K +$218K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.