Vintage Wine Estates, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q1 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
Vintage Wine Estates, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q1 2024.
  • Vintage Wine Estates, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$228K, a 91.6% increase year-over-year.
  • Vintage Wine Estates, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$6.66M, a 78.2% increase year-over-year.
  • Vintage Wine Estates, Inc. annual Income Tax Expense (Benefit) for 2023 was -$31.4M, a 4437% decline from 2022.
  • Vintage Wine Estates, Inc. annual Income Tax Expense (Benefit) for 2022 was $723K, a 5.61% decline from 2021.
  • Vintage Wine Estates, Inc. annual Income Tax Expense (Benefit) for 2021 was $766K.
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
Q1 2024 -$6.66M -$228K +$2.47M +91.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$9.14M -$199K +$23.5M +99.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-03-12
Q3 2023 -$32.6M $244K -$1.23M -83.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$31.4M -$6.48M -$807K -14.2% Apr 1, 2023 Jun 30, 2023 10-K 2023-10-13
Q1 2023 -$30.6M -$2.7M -$6.08M -180% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$24.5M -$23.7M -$26.2M -1020% Oct 1, 2022 Dec 31, 2022 10-Q 2024-03-12
Q3 2022 $1.75M $1.47M +$1.03M +228% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $723K -$5.67M -$1.92M -51.2% Apr 1, 2022 Jun 30, 2022 10-K 2023-10-13
Q1 2022 $2.65M $3.38M +$1.74M +107% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-10-13
Q4 2021 $903K $2.57M +$544K +26.8% Oct 1, 2021 Dec 31, 2021 10-Q/A 2023-10-13
Q3 2021 $359K $449K -$407K -47.5% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-10-13
Q2 2021 $766K -$3.75M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-13
Q1 2021 $1.63M Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-09-13
Q4 2020 $2.03M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $856K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.