P10, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
P10, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • P10, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.26M, a 30.3% decline year-over-year.
  • P10, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.56M.
  • P10, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.63M, a 23.6% decline from 2022.
  • P10, Inc. annual Income Tax Expense (Benefit) for 2022 was $6.06M.
  • P10, Inc. annual Income Tax Expense (Benefit) for 2021 was -$7.07M, a 73.7% increase from 2020.
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 $8.56M $1.26M -$545K -30.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $9.1M $3.72M +$1.75M +89.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $7.35M $1.76M +$2.72M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $4.63M $1.83M +$4.86M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$231K $1.8M -$668K -27.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $437K $1.96M -$1.92M -49.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.35M -$957K -$3.71M -135% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $6.06M -$3.04M +$7.19M +70.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$1.12M $2.47M +$709K +40.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$1.83M $3.88M +$3.15M +428% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$4.98M $2.76M +$2.09M +317% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$7.07M -$10.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $1.76M +$1.93M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $734K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $661K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 -$175K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.