AESI Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q2 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
AESI Holdings Inc. quarterly Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2023.
  • AESI Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $5.05M, a 752% increase year-over-year.
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 2023 $5.05M +$4.46M +752% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $7.68M +$7.45M +3312% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q2 2022 $593K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $225K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.