Complete Solaria, 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
Complete Solaria, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$20K -$47K -174% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $27K +$24K +800% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $3K $0 0% Jan 1, 2021 Dec 31, 2021 8-K 2024-01-04
2020 $3K Jan 1, 2020 Dec 31, 2020 8-K 2024-01-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.