SEMrush Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
SEMrush Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • SEMrush Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.9M, a 512% increase year-over-year.
  • SEMrush Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $13M, a 541% increase year-over-year.
  • SEMrush Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.7M, a 297% increase from 2022.
  • SEMrush Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $931K, a 245% increase from 2021.
  • SEMrush Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $270K, a 53.2% decline 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 $13M $3.9M +$3.26M +512% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $9.78M $4.65M +$3.78M +435% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $6M $3.1M +$2.31M +289% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $3.7M $1.39M +$1.66M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $2.03M $637K +$316K +98.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.72M $869K +$130K +17.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $1.59M $797K +$657K +469% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $931K -$269K -$211K -364% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $1.14M $321K +$220K +218% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $922K $739K +$598K +424% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $324K $140K +$54K +62.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $270K -$58K -$251K -130% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $521K $101K -$75K -42.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $596K $141K +$49K +53.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $547K $86K -$30K -25.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $577K $193K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $176K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $92K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $116K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.