AltEnergy Acquisition Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 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
AltEnergy Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • AltEnergy Acquisition Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17.2K.
  • AltEnergy Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$13.5K, a 101% decline year-over-year.
  • AltEnergy Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $861K, a 36.7% increase from 2022.
  • AltEnergy Acquisition Corp annual Income Tax Expense (Benefit) for 2022 was $630K.
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 -$13.5K $17.2K +$104K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$118K $11.3K -$424K -97.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $307K $41.9K -$555K -93% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $861K -$83.9K -$238K -154% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $1.1M -$86.9K -$110K -479% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $1.21M $435K -$17.4K -3.85% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $1.23M $597K +$597K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $630K $154K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $22.9K +$22.9K Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-04-16
Q2 2022 $453K +$453K Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-04-16
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-04-16
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.