Concord Acquisition Corp II 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
Concord Acquisition Corp II quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • Concord Acquisition Corp II Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $42.5K, a 93.3% decline year-over-year.
  • Concord Acquisition Corp II Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $985K.
  • Concord Acquisition Corp II annual Income Tax Expense (Benefit) for 2023 was $2.31M, a 196% 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 $985K $42.5K -$596K -93.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.58M $252K -$454K -64.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $2.03M $344K -$277K -44.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $2.31M $347K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $638K +$383K +150% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $705K +$667K +1725% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $621K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q3 2022 $255K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $38.6K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.