Edify Acquisition Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 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
Edify Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2023.
  • Edify Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $35.9K, a 85.3% decline year-over-year.
  • Edify Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $579K, a 118% increase year-over-year.
  • Edify Acquisition Corp. annual Income Tax Expense (Benefit) for 2022 was $743K.
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 2023 $579K $35.9K -$208K -85.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $787K $37.9K +$15.9K +72.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-15
Q1 2023 $771K $27.6K +$27.6K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-19
Q4 2022 $743K $478K +$478K Oct 1, 2022 Dec 31, 2022 10-K 2023-04-11
Q3 2022 $265K $243K +$243K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $22K $22K +$22K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-15
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K/A 2022-04-15
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q/A 2021-12-22
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.