Greenidge Generation Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
Greenidge Generation Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Greenidge Generation Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Greenidge Generation Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $0.000.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $15M, a 89.9% increase from 2021.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $7.9M.
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 $0 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $0 $0 +$36K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-10
Q3 2023 -$36K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$36K $0 -$15.4M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $15.4M $0 +$381K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $15M -$36K -$10.8M -100% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-10
Q3 2022 $25.8M $0 +$4.99M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $20.8M $15.4M +$14M +1004% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $6.79M -$381K -$1.11M -152% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $7.9M $10.8M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$4.99M -$4.99M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.4M +$1.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $732K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.