Thoughtworks Holding, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Thoughtworks Holding, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Thoughtworks Holding, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.16M, a 246% increase year-over-year.
  • Thoughtworks Holding, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $18.2M, a 27.8% decline year-over-year.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2023 was $25.5M, a 17.2% decline from 2022.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2022 was $30.8M, a 84.1% increase from 2021.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2021 was $16.7M, a 27.6% 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
Q3 2024 $18.2M $4.16M +$2.96M +246% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $15.2M $1.63M -$2.98M -64.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $18.2M $37K -$7.32M -99.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $25.5M $12.4M +$331K +2.75% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $25.2M $1.2M -$12.8M -91.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $38M $4.6M +$4.13M +865% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $33.9M $7.36M +$3.03M +70% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $30.8M $12M +$10.9M +960% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $19.9M $14M +$13.3M +2075% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-02-26
Q2 2022 $6.58M $477K -$9.86M -95.4% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-02-26
Q1 2022 $16.4M $4.33M -$295K -6.38% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $16.7M $1.14M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $643K -$7.69M -92.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $10.3M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $4.62M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q3 2020 $8.34M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.