Northern Star Investment Corp. II Quarterly Income Tax Expense (Benefit) in USD from Q4 2020 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
Northern Star Investment Corp. II quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2023.
  • Northern Star Investment Corp. II Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $48.2K, a 86.8% decline year-over-year.
  • Northern Star Investment Corp. II Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $690K.
  • Northern Star Investment Corp. II annual Income Tax Expense (Benefit) for 2022 was $981K.
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 $690K $48.2K -$316K -86.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.01M $47K -$12.6K -21.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $1.02M $37.3K +$37.3K Jan 1, 2023 Mar 31, 2023 10-Q 2023-06-01
Q4 2022 $981K $558K +$8.29M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 -$7.31M $364K +$364K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$7.67M $59.6K +$59.6K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 -$7.73M $0 -$7.73M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $0 -$7.73M -$7.73M Oct 1, 2021 Dec 31, 2021 10-K 2022-04-01
Q3 2021 $7.73M $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $7.73M Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-21
Q4 2020 $0 Nov 12, 2020 Dec 31, 2020 10-K 2022-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.