LifeStance Health Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
LifeStance Health Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • LifeStance Health Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $575K.
  • LifeStance Health Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.24M.
  • LifeStance Health Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$20.3M, a 18.4% decline from 2022.
  • LifeStance Health Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$17.2M, a 33.7% increase from 2021.
  • LifeStance Health Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$25.9M.
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
Q3 2024 $8.24M $575K +$17M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$8.72M $656K +$7.2M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$15.9M $363K +$4.4M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$20.3M $6.64M +$13.7M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$34M -$16.4M -$12M -276% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$22M -$6.54M -$7.47M -809% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$14.5M -$4.04M +$2.64M +39.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$17.2M -$7.06M +$3.55M +33.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$20.7M -$4.35M +$4.4M +50.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$25.1M $923K +$4.71M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$29.8M -$6.68M -$3.92M -142% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$25.9M -$10.6M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$8.75M -$7.68M -715% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$3.79M -$5.16M -376% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$2.76M -$5.78M -191% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 -$1.07M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $1.37M Apr 13, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $3.02M Apr 1, 2020 May 14, 2020 10-Q 2021-08-12
Q1 2020 -$2.32M Jan 1, 2020 May 14, 2020 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.