Rockley Photonics Holdings Ltd Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rockley Photonics Holdings Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q4 2022.
  • Rockley Photonics Holdings Ltd Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $3.57M.
  • Rockley Photonics Holdings Ltd Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $3.5M, a 425% increase year-over-year.
  • Rockley Photonics Holdings Ltd annual Income Tax Expense (Benefit) for 2022 was $3.5M, a 425% increase from 2021.
  • Rockley Photonics Holdings Ltd annual Income Tax Expense (Benefit) for 2021 was $667K, a 17.2% increase 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
Q4 2022 $3.5M $3.57M +$3.71M Oct 1, 2022 Dec 31, 2022 10-K 2023-05-15
Q3 2022 -$208K $270K -$328K -54.8% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $120K -$468K -$578K -525% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $698K $131K +$31K +31% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $667K -$141K Oct 1, 2021 Dec 31, 2021 10-K 2023-05-15
Q3 2021 $598K +$444K +288% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $110K +$30K +37.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $100K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $154K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $80K Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.