Gores Holdings IX, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 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
Gores Holdings IX, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • Gores Holdings IX, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.97K, a 100% decline year-over-year.
  • Gores Holdings IX, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.86M.
  • Gores Holdings IX, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.19M, a 330% 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
Q3 2024 $1.86M -$4.97K -$1.44M -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-27
Q2 2024 $3.3M $142K -$1.1M -88.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-11-21
Q1 2024 $4.4M -$3.26K -$791K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-11-21
Q4 2023 $5.19M $1.72M Oct 1, 2023 Dec 31, 2023 10-K/A 2024-11-13
Q3 2023 $1.44M +$1.39M +2711% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-27
Q2 2023 $1.25M Apr 1, 2023 Jun 30, 2023 10-Q 2024-11-21
Q1 2023 $788K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $51.1K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.