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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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iLearningEngines, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q2 2024.
- iLearningEngines, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $67K, a 91.7% decline year-over-year.
- iLearningEngines, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$580K, a 109% decline year-over-year.
- iLearningEngines, Inc. annual Income Tax Expense (Benefit) for 2023 was $564K, a 24.8% decline from 2022.
- iLearningEngines, Inc. annual Income Tax Expense (Benefit) for 2022 was $750K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)