Solo Brands, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 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
Solo Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Solo Brands, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.69M, a 3.3% increase year-over-year.
  • Solo Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$39.6M, a 699% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$36.2M -$37.2M -3719% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $1M -$1.02M -50.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $2.03M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.