New Providence Acquisition Corp. II Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 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
New Providence Acquisition Corp. II quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • New Providence Acquisition Corp. II Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.99K, a 93.6% decline year-over-year.
  • New Providence Acquisition Corp. II Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $382K.
  • New Providence Acquisition Corp. II annual Income Tax Expense (Benefit) for 2023 was $1.21M, a 75.8% increase from 2022.
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
Q3 2024 $382K $8.99K -$132K -93.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-12-06
Q2 2024 $514K $68.4K -$257K -79% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $771K $146K -$435K -74.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-21
Q4 2023 $1.21M $158K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-04-09
Q3 2023 $141K -$76.1K -35% Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-06
Q2 2023 $325K +$291K +852% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $581K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-21
Q3 2022 $217K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $34.2K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.