PHOENIX MOTOR INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 to Q2 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
Phoenix Motor Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2024.
  • Phoenix Motor Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$5.68M, a 25895% decline year-over-year.
  • Phoenix Motor Inc. annual Income Tax Expense (Benefit) for 2023 was $22K, a 144% increase from 2022.
  • Phoenix Motor Inc. annual Income Tax Expense (Benefit) for 2022 was $9K, a 18.2% decline from 2021.
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
Q2 2024 -$5.68M -$5.7M -25895% Apr 1, 2024 Jun 30, 2024 10-Q 2024-10-31
Q1 2024 $4.94M Jan 1, 2024 Mar 31, 2024 10-Q 2024-10-03
Q2 2023 $22K +$10K +83.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-31
Q2 2022 $12K +$11K +1100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $2K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q2 2021 $1K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.