Innovid Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Innovid Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Innovid Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.82M, a 348% decline year-over-year.
  • Innovid Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.7M, a 10.7% increase year-over-year.
  • Innovid Corp. annual Income Tax Expense (Benefit) for 2023 was $2.37M, a 17.7% increase from 2022.
  • Innovid Corp. annual Income Tax Expense (Benefit) for 2022 was $2.02M, a 63.1% increase from 2021.
  • Innovid Corp. annual Income Tax Expense (Benefit) for 2021 was $1.24M, a 3.08% increase from 2020.
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 $4.7M -$5.82M -$4.52M -348% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $9.22M $7.83M +$6.49M +486% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $2.73M $3.18M +$352K +12.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.37M -$484K -$1.87M -135% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $4.24M -$1.3M -$2.14M -255% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $6.38M $1.34M +$1.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $4.88M $2.82M +$2.86M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $2.02M $1.38M +$975K +239% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.04M $839K +$535K +176% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $507K -$168K -$514K -149% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.02M -$37K -$216K -121% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.24M $408K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $304K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $346K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $179K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.