SOUNDHOUND AI, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Soundhound Ai, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Soundhound Ai, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$10.5M, a 772% decline year-over-year.
  • Soundhound Ai, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$7.95M, a 321% decline year-over-year.
  • Soundhound Ai, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.91M, a 35.5% increase from 2022.
  • Soundhound Ai, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.89M, a 534% increase from 2021.
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 -$7.95M -$10.5M -$12.1M -772% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4.1M $638K +$221K +53% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $3.88M $295K -$34K -10.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $3.91M $1.61M +$323K +25.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $3.59M $1.56M +$697K +80.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.89M $417K +$28K +7.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.87M $329K -$23K -6.53% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $2.89M $1.28M +$2.23M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $661K $864K -$326K -27.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 $987K $389K +$346K +805% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $641K $352K +$185K +111% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $456K -$944K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $1.19M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $43K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $167K Jan 1, 2021 Mar 31, 2021 8-K/A 2022-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.