Zevia PBC Annual Income Tax Expense (Benefit) in USD from 2020 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
Zevia PBC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $52K -$13K -20% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $65K +$31K +91.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $34K +$34K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.