Alpha Teknova, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Alpha Teknova, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Alpha Teknova, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$8K, a 189% decline year-over-year.
  • Alpha Teknova, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$354K, a 55.1% increase year-over-year.
  • Alpha Teknova, Inc. annual Income Tax Expense (Benefit) for 2023 was -$298K, a 84.5% increase from 2022.
  • Alpha Teknova, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.92M, a 32.1% increase from 2021.
  • Alpha Teknova, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.83M, a 345% 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 -$354K -$8K -$17K -189% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$337K -$8K -$23K -153% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$314K -$34K -$16K -88.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$298K -$304K +$491K +61.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 -$789K $9K +$383K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$1.17M $15K +$410K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$1.58M -$18K +$341K +95% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 -$1.92M -$795K +$399K +33.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 -$2.32M -$374K +$518K +58.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$2.84M -$395K +$188K +32.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$3.03M -$359K -$194K -118% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$2.83M -$1.19M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 -$892K -$1.53M -240% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$583K -$794K -376% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$165K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $636K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $211K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.