Update date
29 Mar 2024
Shareable Research Card
Snap One Holdings Corp. Income Tax Expense (Benefit)
This metric view shows Snap One Holdings Corp. income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2024
- Latest reported value
- $11,025,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 29 Mar 2024
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2024.
- Latest reported value on this page: $11,025,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Income Tax Expense (Benefit)
Latest reported income tax expense (benefit): $11,025,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2024
SEC-backed company facts were refreshed from filings filed on 08 May 2024.
Benchmark Context
How Income Tax Expense (Benefit) compares with peers
Snap One Holdings Corp. is outside the visible top 120 companies for income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2023 to 31 May 2026.
- Nearby companies in this sample: Alphabet Inc. and NVIDIA CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
Snap One Holdings Corp.: Income Tax Expense (Benefit)
Latest period: Q1 2024. Period end: 29 Mar 2024. Units: USD. Frequency: quarterly and annual.
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Metric snapshot
- Latest value
- $11,025,000
- Coverage range
- 26 Mar 2021 - 29 Mar 2024
- Fact rows
- 16
What this metric tells you
- Shows reported income tax expense (benefit) over 26 Mar 2021 - 29 Mar 2024.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 16 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
- Use the TTM line to smooth quarter-to-quarter noise.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | Alphabet Inc. (googl) | $14,834,000,000 | Quarter - 31 Mar 2026 | Open Alphabet Inc. Income Tax Expense (Benefit) |
| 2 | NVIDIA CORP (nvda) | $11,582,000,000 | Quarter - 26 Apr 2026 | Open NVIDIA CORP Income Tax Expense (Benefit) |
| 3 | AMAZON COM INC (amzn) | $9,560,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $7,562,000,000 | Quarter - 31 Mar 2026 | Open MICROSOFT CORP Income Tax Expense (Benefit) |
| 5 | Apple Inc. (aapl) | $6,255,000,000 | Quarter - 28 Mar 2026 | Open Apple Inc. Income Tax Expense (Benefit) |
| 6 | CITIGROUP INC (c) | $5,373,000,000 | Year - 31 Dec 2025 | Open CITIGROUP INC Income Tax Expense (Benefit) |
Metric Details
- Metric
- Income Tax Expense (Benefit) (IncomeTaxExpenseBenefit)
- Frequency coverage
-
quarterly and annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
26 Mar 2021 - 29 Mar 2024
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
16
Source: SEC company facts API
- Metric definition
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Snap One Holdings Corp. Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $1,984,000 | $11,025,000 | +$14,025,000 | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2023 | $12,041,000 | $3,922,000 | -$3,225,000 | -463% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | Q4 |
| Q3 2023 | $8,816,000 | $348,000 | -$110,000 | -46% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $8,706,000 | $4,771,000 | -$4,608,000 | -2827% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $4,098,000 | $3,000,000 | -$2,639,000 | -731% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,459,000 | $697,000 | +$2,572,000 | +79% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | Q4 |
| Q3 2022 | $4,031,000 | $238,000 | +$2,491,000 | +91% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $6,522,000 | $163,000 | -$282,000 | -237% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $6,240,000 | $361,000 | +$402,000 | +53% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $6,642,000 | $3,269,000 | 25 Sep 2021 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | Q4 | ||
| Q3 2021 | $2,729,000 | -$2,035,000 | -293% | 26 Jun 2021 | 24 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $119,000 | +$1,134,000 | 27 Mar 2021 | 25 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 | ||
| Q1 2021 | $763,000 | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 |
Snap One Holdings Corp. Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $12,041,000 | -$10,582,000 | -725% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2022 | $1,459,000 | +$5,183,000 | +78% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 08 Mar 2024 | 2023 | FY |
| 2021 | $6,642,000 | -$2,291,000 | -53% | 26 Dec 2020 | 31 Dec 2021 | 10-K | 08 Mar 2024 | 2023 | FY |
* marks a reported value that did not pass the local value check.