Complete Solaria, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2023 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
Complete Solaria, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2023 to Q2 2024.
  • Complete Solaria, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $10K.
  • Complete Solaria, Inc. annual Income Tax Expense (Benefit) for 2023 was -$20K, a 174% decline from 2022.
  • Complete Solaria, Inc. annual Income Tax Expense (Benefit) for 2022 was $27K, a 800% increase from 2021.
  • Complete Solaria, Inc. annual Income Tax Expense (Benefit) for 2021 was $3K, unchanged from 2020.
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $10K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1K Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-05-15
Q3 2023 -$1K Jul 2, 2023 Oct 1, 2023 10-Q 2024-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.