iLearningEngines, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 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
iLearningEngines, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $564K -$186K -24.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $750K +$750K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.