AirJoule Technologies Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 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
AirJoule Technologies Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • AirJoule Technologies Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.27M, a 531% decline year-over-year.
  • AirJoule Technologies Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $83.6M.
  • AirJoule Technologies Corp. annual Income Tax Expense (Benefit) for 2023 was $1.76M, a 119% 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
Q3 2024 $83.6M -$1.27M -$1.56M -531% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $85.1M -$1.24M -$1.93M -279% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-23
Q1 2024 $87.1M $85.7M +$85.3M +20083% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-08-23
Q4 2023 $1.76M $347K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $294K +$27.6K +10.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $693K +$662K +2163% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $425K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q3 2022 $267K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $30.6K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.