Income Tax Expense (Benefit) in USD of Zapata Computing Holdings Inc. from Q1 2022 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
Zapata Computing Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • Zapata Computing Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7K, a 69.6% decline year-over-year.
  • Zapata Computing Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)

Zapata Computing Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $7K -$16K -69.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $6K +$2K +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q2 2023 $23K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $4K +$4K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-11

Zapata Computing Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $0 Jan 1, 2022 Dec 31, 2022 10-K 2023-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.