SmartRent, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
SmartRent, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • SmartRent, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $68K, a 278% increase year-over-year.
  • SmartRent, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$6K, a 101% decline year-over-year.
  • SmartRent, Inc. annual Income Tax Expense (Benefit) for 2023 was -$108K, a 98% increase from 2022.
  • SmartRent, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.39M, a 4785% decline from 2021.
  • SmartRent, Inc. annual Income Tax Expense (Benefit) for 2021 was $115K, a 22.8% decline 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
Q2 2024 -$6K $68K +$50K +278% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$56K $45K +$52K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$108K -$86K -$433K -125% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $325K -$33K -$114K -141% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $439K $18K +$1.03M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$588K -$7K +$4.8M +99.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$5.39M $347K +$362K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 -$5.75M $81K +$38K +88.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$5.79M -$1.01M -$1.05M -2561% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$4.74M -$4.81M -$4.85M -10550% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $115K -$15K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $43K -$5K -10.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $41K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $46K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $48K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.