Direct Digital Holdings, 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
Direct Digital Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Direct Digital Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$274K, a 470% decline year-over-year.
  • Direct Digital Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $94K, a 41% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $568K +$322K +131% Jan 1, 2023 Dec 31, 2023 10-K 2024-10-15
2022 $246K +$246K Jan 1, 2022 Dec 31, 2022 10-K 2024-10-15
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.