Income Tax Expense (Benefit) of Alternus Clean Energy, Inc. from 30 Jun 2022 to 31 Dec 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. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 31 Dec 2024.
  • Alternus Clean Energy, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $838,922.
  • Alternus Clean Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $15,000.
  • Alternus Clean Energy, Inc. annual Income Tax Expense (Benefit) for 2024 was $590,000, a 3833% increase from 2023.
  • Alternus Clean Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $15,000, a 98% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $590,000 +$575,000 +3833% 01 Jan 2024 31 Dec 2024 10-K 06 Jun 2025 2024 FY
2023 $15,000 -$632,731 -98% 01 Jan 2023 31 Dec 2023 10-K 06 Jun 2025 2024 FY
2022 $647,731 01 Jan 2022 31 Dec 2022 10-K 30 Mar 2023 2022 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $15,000 $838,922 01 Oct 2023 31 Dec 2023 10-K 06 Jun 2025 2024 FY
Q3 2023 $222,009 -$6,937 -3% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $349,253 +$299,891 +608% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $282,660 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q3 2022 $228,946 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $49,362 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.