AltEnergy Acquisition Corp Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

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 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $861K +$231K +36.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 $630K +$630K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 $0 Feb 9, 2021 Dec 31, 2021 10-K/A 2023-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.