Integral Acquisition Corp 1 Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Integral Acquisition Corp 1 quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • Integral Acquisition Corp 1 Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $44.2K, a 55.6% increase year-over-year.
  • Integral Acquisition Corp 1 Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $191K, a 71.9% decline year-over-year.
  • Integral Acquisition Corp 1 annual Income Tax Expense (Benefit) for 2023 was $497K, a 84.6% 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 $191K $44.2K +$15.8K +55.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $175K $43.1K -$114K -72.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $289K $44.1K -$208K -82.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $497K $59.2K -$181K -75.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-12
Q3 2023 $678K $28.4K -$349 -1.21% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $679K $157K +$157K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $521K $252K +$252K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $269K $240K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-12
Q3 2022 $28.8K +$28.8K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-21
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
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.