Brilliant Earth Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$431K -$263K -157% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$168K +$148K +46.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$316K -$316K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-21
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.