Thoughtworks Holding, Inc. (TWKS) 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
Thoughtworks Holding, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Thoughtworks Holding, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $37 K, a 99.5% decline year-over-year.
  • Thoughtworks Holding, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $18.2 M, a 46.2% decline year-over-year.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2023 was $25.5 M, a 17.2% decline from 2022.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2022 was $30.8 M, a 84.1% increase from 2021.
  • Thoughtworks Holding, Inc. annual Income Tax Expense (Benefit) for 2021 was $16.7 M, a 27.6% 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 $18.2 M $37 K -$7.32 M -99.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $25.5 M $12.4 M +$331 K +2.75% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $25.2 M $1.2 M -$12.8 M -91.4% Jul 1, 2023 Sep 30, 2023 10-Q/A 2024-02-26
Q2 2023 $38 M $4.6 M +$4.13 M +865% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-02-26
Q1 2023 $33.9 M $7.36 M +$3.03 M +70% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $30.8 M $12 M +$10.9 M +960% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $19.9 M $14 M +$13.3 M +2075% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-02-26
Q2 2022 $6.58 M $477 K -$9.86 M -95.4% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-02-26
Q1 2022 $16.4 M $4.33 M -$295 K -6.38% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $16.7 M $1.14 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $643 K -$7.69 M -92.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $10.3 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $4.62 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q3 2020 $8.34 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.