KORE Group Holdings, Inc. 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
KORE Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • KORE Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$412K, a 86.7% increase year-over-year.
  • KORE Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.69M, a 66.8% increase year-over-year.
  • KORE Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.16M, a 60.1% increase from 2022.
  • KORE Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$10.4M, a 18.7% decline from 2021.
  • KORE Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$8.78M, a 65% decline 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
Q3 2024 -$2.69M -$412K +$2.68M +86.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$5.37M -$1.65M -$1.16M -234% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-11-19
Q1 2024 -$4.21M -$420K -$51K -13.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$4.16M -$201K +$3.93M +95.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-15
Q3 2023 -$8.09M -$3.09M -$1.29M -71.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 -$6.8M -$495K +$1.77M +78.2% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-11-19
Q1 2023 -$8.57M -$369K +$1.84M +83.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$10.4M -$4.13M -$2.28M -123% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 -$8.14M -$1.81M +$2.07M +53.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$10.2M -$2.27M -$473K -26.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$9.73M -$2.21M -$956K -76.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$8.78M -$1.85M Oct 1, 2021 Dec 31, 2021 10-K 2023-04-07
Q3 2021 -$3.87M -$2.36M -155% Jul 1, 2021 Sep 30, 2021 10-K 2023-04-07
Q2 2021 -$1.8M Apr 1, 2021 Jun 30, 2021 10-K 2023-04-07
Q1 2021 -$1.26M Jan 1, 2021 Mar 31, 2021 10-K 2023-04-07
Q3 2020 -$1.52M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.