Athena Technology Acquisition Corp. II Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 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
Athena Technology Acquisition Corp. II quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • Athena Technology Acquisition Corp. II Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $41.9K, a 92.4% decline year-over-year.
  • Athena Technology Acquisition Corp. II annual Income Tax Expense (Benefit) for 2023 was $821K, a 11.8% increase from 2022.
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 $41.9K -$508K -92.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-11-01
Q4 2023 $821K -$346K -$804K -175% Oct 1, 2023 Dec 31, 2023 10-K 2024-09-27
Q3 2023 $1.63M $59.1K -$173K -74.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $1.8M $550K +$502K +1045% Apr 1, 2023 Jun 30, 2023 10-Q 2024-11-01
Q1 2023 $1.3M $557K +$562K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $734K $458K Oct 1, 2022 Dec 31, 2022 10-K 2024-09-27
Q3 2022 $232K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $48.1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-18
Q1 2022 -$5.07K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.