Cue Health Inc. (HLTH) Income Tax Expense (Benefit) USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cue Health Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Cue Health Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $60 K.
  • Cue Health Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $4.79 M.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2023 was $4.79 M.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.75 M, a 130% decline from 2021.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2021 was $32.8 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $4.79 M $60 K +$5.38 M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$582 K $4.73 M +$5.78 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$6.36 M $0 +$3.39 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$9.75 M $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 -$9.75 M -$5.32 M +$5.3 M +49.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$15 M -$1.05 M -$31.1 M -103% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $16.1 M -$3.39 M -$15.4 M -128% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $31.5 M $0 -$1.23 M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $32.8 M -$10.6 M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $30.1 M +$30.1 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $12.1 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $1.23 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.