ExcelFin Acquisition Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q2 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
ExcelFin Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q2 2024.
  • ExcelFin Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $41K, a 85.2% decline year-over-year.
  • ExcelFin Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $276K.
  • ExcelFin Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $985K, a 58.8% 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
Q2 2024 $276K $41K -$237K -85.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $513K $46.6K -$472K -91% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $985K $59.6K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $128K -$72.5K -36.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $278K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $519K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q3 2022 $201K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.