Solid Power, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Solid Power, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Solid Power, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $376K.
  • Solid Power, Inc. annual Income Tax Expense (Benefit) for 2023 was $2K.
  • Solid Power, Inc. annual Income Tax Expense (Benefit) for 2022 was -$227K, a 808% decline from 2021.
  • Solid Power, Inc. annual Income Tax Expense (Benefit) for 2021 was -$25K, a 121% decline from 2020.
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 $376K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $511K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q4 2022 -$227K -$156K -$219K -348% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$8K -$84K -$37K -78.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $29K $36K +$24K +200% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $5K -$23K +$30K +56.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$25K $63K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 -$47K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $12K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$53K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.