Armada Acquisition Corp. I Quarterly Income Tax Expense (Benefit) in USD from Q4 2021 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
Armada Acquisition Corp. I quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2021 to Q2 2024.
  • Armada Acquisition Corp. I Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $38.4K, a 53.4% decline year-over-year.
  • Armada Acquisition Corp. I Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $243K, a 63.8% decline year-over-year.
  • Armada Acquisition Corp. I annual Income Tax Expense (Benefit) for 2023 was $615K, a 323% increase from 2022.
  • Armada Acquisition Corp. I annual Income Tax Expense (Benefit) for 2022 was $146K.
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
Q2 2024 $243K $38.4K -$44K -53.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-21
Q1 2024 $287K $47.1K -$136K -74.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $423K $67.8K -$192K -73.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-16
Q3 2023 $615K $89.7K -$55.9K -38.4% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-04
Q2 2023 $671K $82.4K +$82.4K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-21
Q1 2023 $589K $183K +$183K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $406K $260K +$260K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-16
Q3 2022 $146K $146K Jul 1, 2022 Sep 30, 2022 10-K 2023-12-04
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.