Income Tax Expense (Benefit) in USD of Alternus Clean Energy, Inc. from Q2 2022 to 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
Alternus Clean Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to 2024.
  • Alternus Clean Energy, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$839K.
  • Alternus Clean Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $15K.
  • Alternus Clean Energy, Inc. annual Income Tax Expense (Benefit) for 2024 was $590K, a 3833% increase from 2023.
  • Alternus Clean Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $15K, a 97.7% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Alternus Clean Energy, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $15K -$839K Oct 1, 2023 Dec 31, 2023 10-K 2025-06-06
Q3 2023 $222K -$6.94K -3.03% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $349K +$300K +608% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $283K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q3 2022 $229K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $49.4K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14

Alternus Clean Energy, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $590K +$575K +3833% Jan 1, 2024 Dec 31, 2024 10-K 2025-06-06
2023 $15K -$633K -97.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-06-06
2022 $648K Jan 1, 2022 Dec 31, 2022 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.