AvidXchange Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 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
AvidXchange Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • AvidXchange Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $119K, a 11.9% decline year-over-year.
  • AvidXchange Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.23M, a 218% increase year-over-year.
  • AvidXchange Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.2M, a 272% increase from 2022.
  • AvidXchange Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $321K.
  • AvidXchange Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$4.66M, a 2091% 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
Q2 2024 $1.23M $119K -$16K -11.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $1.25M $125K +$55K +78.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.2M $856K +$742K +651% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $453K $134K +$65K +94.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $388K $135K +$66K +95.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $322K $70K +$1K +1.45% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $321K $114K +$4.98M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$4.66M $69K +$67K +3350% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$4.72M $69K -$64K -48.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$4.66M $69K +$1K +1.47% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$4.66M -$4.86M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $2K -$56K -96.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $133K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $68K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q3 2020 $58K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.