Direct Digital Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Direct Digital Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • Direct Digital Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.61M, a 3880% increase year-over-year.
  • Direct Digital Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.53M, a 3219% increase year-over-year.
  • Direct Digital Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $568K, a 131% increase from 2022.
  • Direct Digital Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $246K.
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 $6.53M $6.61M +$6.44M +3880% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $94K -$274K -$348K -470% Apr 1, 2024 Jun 30, 2024 10-Q 2024-10-15
Q1 2024 $442K -$200K -$126K -170% Jan 1, 2024 Mar 31, 2024 10-Q 2024-10-15
Q4 2023 $568K $402K +$371K +1201% Oct 1, 2023 Dec 31, 2023 10-K 2024-10-15
Q3 2023 $197K $166K +$37.6K +29.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $159K $74K -$12.7K -14.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-15
Q1 2023 $172K -$74K -$74K Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-15
Q4 2022 $246K $30.9K Oct 1, 2022 Dec 31, 2022 10-K 2024-10-15
Q3 2022 $128K +$128K +14528% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $86.7K +$32.7K +60.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $878 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $54K 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.