STEM, INC. (STEM) Income Tax Expense (Benefit) USD 2020 - 2024

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
Stem, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Stem, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $153 K.
  • Stem, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $677 K.
  • Stem, Inc. annual Income Tax Expense (Benefit) for 2023 was $433 K.
  • Stem, Inc. annual Income Tax Expense (Benefit) for 2022 was -$15.2 M.
  • Stem, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
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
Q1 2024 $677 K $153 K +$244 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $433 K $79 K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$46 K -$65 K -342% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $491 K +$498 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$91 K +$15.1 M +99.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q3 2022 -$15.2 M $19 K +$19 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$15.2 M -$7 K -$7 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$15.2 M -$15.2 M* -$15.2 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $0 $0 +$137 K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$137 K $0 -$142 K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $5 K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5 K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5 K -$137 K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $142 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 8-K/A 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.