MultiSensor AI Holdings, Inc. 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
MultiSensor AI Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • MultiSensor AI Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$395K, a 4838% decline year-over-year.
  • MultiSensor AI Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$133K.
  • MultiSensor AI Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $208K, a 82.7% decline 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 -$133K -$395K -$387K -4838% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $254K $12K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $254K $31K +$46K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $208K $219K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 -$8K -$111K -108% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $12K -$153 -1.26% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$15K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $103K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $12.2K 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.