Proterra Inc (PTRAQ) Income Tax Expense (Benefit) USD 2019 - 2022

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
Proterra Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2022.
  • Proterra Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Proterra Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $0.000, a 100% decline year-over-year.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2021 was $16 K, a 27.3% decline from 2020.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2020 was $22 K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 -$16 K -100% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-17
2021 $16 K -$6 K -27.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2020 $22 K +$22 K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-17
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.