Income Tax Expense (Benefit) in USD of Juniper II Corp. from Q2 2021 to Q2 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
Juniper II Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2023.
  • Juniper II Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $369K.
  • Juniper II Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $1.95M.
  • Juniper II Corp. annual Income Tax Expense (Benefit) for 2022 was $886K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

Juniper II Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $1.95M $369K +$381K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-17
Q1 2023 $1.57M $686K +$686K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-23
Q4 2022 $886K $563K Oct 1, 2022 Dec 31, 2022 10-K 2023-04-06
Q3 2022 $336K +$336K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 -$12.5K -$12.5K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-17
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-23
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15

Juniper II Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $886K +$886K Jan 1, 2022 Dec 31, 2022 10-K 2023-04-06
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.