Intuitive Machines, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 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
Intuitive Machines, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • Intuitive Machines, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $50K, a 91.7% decline year-over-year.
  • Intuitive Machines, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$202K, a 169% decline year-over-year.
  • Intuitive Machines, Inc. annual Income Tax Expense (Benefit) for 2023 was $40K.
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 -$202K $50K -$555K -91.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-15
Q2 2024 $353K $0 +$3.53M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$3.18M $0 -$3.22M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $40K -$252K -$254K -12700% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-25
Q3 2023 $294K $605K +$985K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-15
Q2 2023 -$691K -$3.53M -$3.88M -1097% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $3.19M $3.22M +$3.21M +321400% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$23K $2K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-25
Q3 2022 -$380K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $354K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.