Iris Acquisition Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q2 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
Iris Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q2 2024.
  • Iris Acquisition Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.78K.
  • Iris Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $47.8K.
  • Iris Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $34K, a 93.7% decline from 2022.
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
Q2 2024 $47.8K $4.78K +$15.3K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-23
Q1 2024 $32.5K $5.85K -$1.44K -19.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-23
Q4 2023 $34K $13.6K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-17
Q3 2023 $23.6K -$120K -83.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-01-12
Q2 2023 -$10.5K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-23
Q1 2023 $7.29K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-23
Q3 2022 $144K Jul 1, 2022 Sep 30, 2022 10-Q 2024-01-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.