Perimeter Solutions, SA Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Perimeter Solutions, SA quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Perimeter Solutions, SA Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $12.5M, a 1603% increase year-over-year.
  • Perimeter Solutions, SA Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $7.89M, a 82.9% increase year-over-year.
  • Perimeter Solutions, SA annual Income Tax Expense (Benefit) for 2023 was -$5.9M, a 208% decline from 2022.
  • Perimeter Solutions, SA annual Income Tax Expense (Benefit) for 2022 was $5.47M.
  • Perimeter Solutions, SA annual Income Tax Expense (Benefit) for 2020 was $10.5M.
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
Q2 2024 $7.89M $12.5M +$11.7M +1603% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$3.86M -$4.27M +$2.05M +32.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$5.9M -$4.09M +$681K +14.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$6.58M $3.78M -$10.9M -74.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.31M $733K -$279K -27.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $4.59M -$6.32M -$876K -16.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.47M -$4.77M +$1.39M +22.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $4.08M $14.7M -$3.96M -21.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $8.04M $1.01M +$1.12M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $6.93M -$5.45M -$63K -1.17% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $6.99M -$6.16M Nov 9, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $18.6M +$1.67M +9.85% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$103K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$5.38M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $17M Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.