InnovAge Holding Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
InnovAge Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • InnovAge Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $404K, a 78.8% increase year-over-year.
  • InnovAge Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.58M.
  • InnovAge Holding Corp. annual Income Tax Expense (Benefit) for 2024 was $1.4M.
  • InnovAge Holding Corp. annual Income Tax Expense (Benefit) for 2023 was -$7.24M, a 1102% decline from 2022.
  • InnovAge Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $723K, a 92.6% decline from 2021.
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 $1.58M $404K +$178K +78.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $1.4M $1.31M +$801K +158% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-10
Q1 2024 $601K -$224K +$1.14M +83.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$540K $93K +$3.01M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 -$3.55M $226K +$3.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$7.24M $506K -$136K -21.2% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-10
Q1 2023 -$7.11M -$1.37M +$2.75M +66.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$9.86M -$2.91M -$4.11M -342% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 -$5.74M -$3.47M -$6.47M -216% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $723K $642K -$3.97M -86.1% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-12
Q1 2022 $4.69M -$4.12M +$148K +3.47% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $4.55M $1.2M -$3.29M -73.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $7.83M $3M -$1.94M -39.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $9.77M $4.61M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-13
Q1 2021 -$4.26M -$7.13M -249% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $4.49M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $4.94M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q1 2020 $2.87M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.