ECD Automotive Design, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
ECD Automotive Design, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q2 2024.
  • ECD Automotive Design, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$9.71K, a 104% decline year-over-year.
  • ECD Automotive Design, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$474K.
  • ECD Automotive Design, Inc. annual Income Tax Expense (Benefit) for 2023 was -$515K, a 350% decline 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 -$474K -$9.71K -$240K -104% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$234K $532K +$282K +112% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-27
Q4 2023 -$515K -$1.09M Oct 1, 2023 Dec 31, 2023 10-K 2024-05-03
Q3 2023 $91.1K +$66.8K +274% Jul 1, 2023 Sep 30, 2023 10-Q 2023-12-05
Q2 2023 $231K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-25
Q1 2023 $251K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-18
Q3 2022 $24.4K Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.