Terran Orbital Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 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
Terran Orbital Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Terran Orbital Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $51K.
  • Terran Orbital Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $136K, a 13.4% decline year-over-year.
  • Terran Orbital Corp annual Income Tax Expense (Benefit) for 2023 was $34K, a 78.8% decline from 2022.
  • Terran Orbital Corp annual Income Tax Expense (Benefit) for 2022 was $160K, a 321% increase 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
Q2 2024 $136K $51K +$68K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $68K $52K +$34K +189% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $34K $11K -$91K -89.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $125K $22K -$32K -59.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $157K -$17K -$19K -950% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $176K $18K +$16K +800% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $160K $102K +$86K +538% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $74K $54K +$54K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $20K $2K +$8K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $12K $2K -$26K -92.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $38K $16K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$6K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $28K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.