P10, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
P10, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.63M -$1.43M -23.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $6.06M +$13.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$7.07M +$19.8M +73.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$26.8M -$16.3M -156% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-27
2019 -$10.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.