Landcadia Holdings IV, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 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
Landcadia Holdings IV, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2023.
  • Landcadia Holdings IV, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$4.37K, a 102% decline year-over-year.
  • Landcadia Holdings IV, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.43M.
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 2023 -$4.37K -$290K -102% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q4 2022 $1.43M $1.34M +$1.34M Oct 1, 2022 Dec 31, 2022 10-K 2023-04-25
Q3 2022 $85.6K $286K +$286K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 -$200K -$200K -$200K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-04-25
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $0 Aug 13, 2020 Sep 30, 2020 10-Q 2021-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.