Vivid Seats Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vivid Seats Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q4 2022.
  • Vivid Seats Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$1.78M, a 687% decline year-over-year.
  • Vivid Seats Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$1.59M, a 623% decline year-over-year.
  • Vivid Seats Inc. annual Income Tax Expense (Benefit) for 2023 was -$42.2M.
  • Vivid Seats Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.59M, a 623% decline from 2021.
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
Q4 2022 -$1.59M -$1.78M -$2.09M -687% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $498K $118K +$118K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $380K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $380K $76K +$76K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $304K $304K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.