SmartRent, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
SmartRent, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$108K +$5.28M +98% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 -$5.39M -$5.5M -4785% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $115K -$34K -22.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $149K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.