Zevia PBC Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Zevia PBC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Zevia PBC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4K, a 20% increase year-over-year.
  • Zevia PBC Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $64K, a 44.8% decline year-over-year.
  • Zevia PBC annual Income Tax Expense (Benefit) for 2023 was $52K, a 20% decline from 2022.
  • Zevia PBC annual Income Tax Expense (Benefit) for 2022 was $65K, a 91.2% increase from 2021.
  • Zevia PBC annual Income Tax Expense (Benefit) for 2021 was $34K.
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 $64K -$4K +$1K +20% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $63K $34K -$1K -2.86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $64K $13K +$12K +1200% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $52K $21K -$64K -75.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $116K -$5K -$6K -600% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $122K $35K +$44K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $78K $1K +$13K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $65K $85K +$101K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$36K $1K -$49K -98% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $13K -$9K -$9K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $22K -$12K -$12K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $34K -$16K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $50K +$50K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.