NEXTNAV INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Nextnav Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Nextnav Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $68K, a 54.1% decline year-over-year.
  • Nextnav Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $198K, a 144% increase year-over-year.
  • Nextnav Inc. annual Income Tax Expense (Benefit) for 2023 was $221K.
  • Nextnav Inc. annual Income Tax Expense (Benefit) for 2022 was -$28K, a 154% decline from 2021.
  • Nextnav Inc. annual Income Tax Expense (Benefit) for 2021 was $52K, a 36.8% increase 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 $198K $68K -$80K -54.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $278K $44K +$57K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $221K $62K +$131K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $90K $24K +$9K +60% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $81K $148K +$156K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$75K -$13K -$47K -138% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$28K -$69K -$82K -631% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $54K $15K +$4K +36.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $50K -$8K -$21K -162% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $71K $34K +$19K +127% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $52K $13K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $11K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $13K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $15K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.