P3 Health Partners Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
P3 Health Partners Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • P3 Health Partners Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.61M, a 975% decline year-over-year.
  • P3 Health Partners Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.2M, a 56.9% decline year-over-year.
  • P3 Health Partners Inc. annual Income Tax Expense (Benefit) for 2023 was $2.7M, a 44.7% increase from 2022.
  • P3 Health Partners Inc. annual Income Tax Expense (Benefit) for 2022 was $1.86M.
  • P3 Health Partners Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 $1.2M -$3.61M -$4.02M -975% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $5.22M $968K +$742K +328% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $4.48M $2.07M +$1.78M +614% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $2.7M $1.77M -$95K -5.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $2.79M $412K +$412K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.38M $226K +$226K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $2.15M $290K +$290K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $1.86M $1.86M +$1.86M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $0 Dec 3, 2021 Dec 31, 2021 10-K 2022-10-21
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-10-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.