Solo Brands, 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
Solo Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Solo Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6.9M, a 11.4% decline year-over-year.
  • Solo Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$40.4M, a 2970% decline year-over-year.
  • Solo Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was -$36.2M, a 3719% decline from 2022.
  • Solo Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $1M, a 50.6% decline from 2021.
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 -$40.4M -$6.9M -$706K -11.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$39.6M $2.69M +$86K +3.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$39.7M -$3.2M -$3.51M -1127% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$36.2M -$33M -$37.6M -804% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $1.41M -$6.19M -$5.21M -532% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $6.62M $2.61M +$4.43M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $2.19M $311K +$1.19M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1M $4.68M +$2.78M +146% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$1.78M -$980K -$931K -1900% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$844K -$1.82M -$1.95M -1521% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.1M -$878K -$922K -2095% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $2.03M $1.9M +$1.88M +8957% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $144K -$49K -$60K -545% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $204K $128K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $44K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $21K Oct 9, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 $11K Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.