Valens Semiconductor Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Valens Semiconductor Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • Valens Semiconductor Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14K, a 12.5% decline year-over-year.
  • Valens Semiconductor Ltd. annual Income Tax Expense (Benefit) for 2023 was $112K, a 75.2% decline from 2022.
  • Valens Semiconductor Ltd. annual Income Tax Expense (Benefit) for 2022 was $451K, a 10.8% increase from 2021.
  • Valens Semiconductor Ltd. annual Income Tax Expense (Benefit) for 2021 was $407K, a 148% increase from 2020.
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 $14K -$2K -12.5% Jul 1, 2024 Sep 30, 2024 6-K 2024-11-07
Q2 2024 $21K -$5K -19.2% Apr 1, 2024 Jun 30, 2024 6-K 2024-08-07
Q3 2023 $16K Jul 1, 2023 Sep 30, 2023 6-K 2024-11-07
Q2 2023 $26K -$17K -39.5% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-07
Q2 2022 $43K -$81K -65.3% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-09
Q2 2021 $124K Apr 1, 2021 Jun 30, 2021 6-K 2022-10-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.