PSQ Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 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
PSQ Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • PSQ Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$12.4K, a 4647% decline year-over-year.
  • PSQ Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.6K.
  • PSQ Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.95K, a 143% increase from 2022.
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 $1.6K -$12.4K -$12.2K -4647% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $13.8K $14K +$12.4K +777% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.34K -$419 -$608 -322% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.95K $418 Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$262 +$3.95K +93.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.6K -$11.8K -88% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $189 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 -$4.21K Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-03-14
Q2 2022 $13.4K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.