GlobalTech Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 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
GlobalTech Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • GlobalTech Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $97.6K.
  • GlobalTech Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $269K, a 1.94% increase year-over-year.
  • GlobalTech Corp annual Income Tax Expense (Benefit) for 2023 was $152K, a 31.8% decline from 2022.
  • GlobalTech Corp annual Income Tax Expense (Benefit) for 2022 was $222K, a 3.42% increase from 2021.
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 $269K $97.6K +$102K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $167K $50.2K +$8.58K +20.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $158K $45.4K +$6.34K +16.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $152K $75.3K -$112K -59.7% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-06-28
Q3 2023 $263K -$4.28K +$29.1K +87.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $234K $41.6K +$8.86K +27% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $225K $39.1K +$3K +8.31% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $222K $187K Oct 1, 2022 Dec 31, 2022 10-K/A 2024-06-28
Q3 2022 -$33.4K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $32.8K Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-09-22
Q1 2022 $36.1K Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.