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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Vintage Wine Estates, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)