Landcadia Holdings IV, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2022

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 2021 to 2022.
  • 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.43M +$1.43M Jan 1, 2022 Dec 31, 2022 10-K 2023-04-25
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.