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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Perimeter Solutions, SA quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)