Benson Hill, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Benson Hill, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$192K -$251K -425% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $59K -$172K -74.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $231K +$183K +381% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $48K +$29K +153% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $19K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.