Brilliant Earth Group, 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
Brilliant Earth Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Brilliant Earth Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $211K, a 122% increase year-over-year.
  • Brilliant Earth Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$328K, a 25.1% increase year-over-year.
  • Brilliant Earth Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$431K, a 157% decline from 2022.
  • Brilliant Earth Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$168K, a 46.8% increase from 2021.
  • Brilliant Earth Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$316K.
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 -$328K $211K +$116K +122% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$444K -$62K -$99K -268% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$345K $73K +$86K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$431K -$550K +$7K +1.26% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$438K $95K -$85K -47.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$353K $37K -$76K -67.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$277K -$13K -$109K -114% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$168K -$557K -$241K -76.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $73K $180K +$157K +683% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$84K $113K +$113K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$197K $96K +$96K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$293K -$316K Sep 23, 2021 Dec 31, 2021 10-K 2023-03-21
Q3 2021 $23K +$23K Sep 23, 2021 Sep 30, 2021 10-Q 2021-11-12
Q3 2021 $23K +$23K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.