2U, Inc. (TWOU) Income Tax Expense (Benefit) USD 2017 - 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
2U, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • 2U, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $233 K, a 106% increase year-over-year.
  • 2U, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.77 M.
  • 2U, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.65 M.
  • 2U, Inc. annual Income Tax Expense (Benefit) for 2022 was -$903 K, a 24.5% increase from 2021.
  • 2U, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.2 M, a 21% increase 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 $1.77 M $233 K +$120 K +106% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.65 M $1.22 M +$1.65 M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $1 K $107 K +$166 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$165 K $210 K +$374 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$539 K $113 K +$364 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$903 K -$429 K +$319 K +42.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$1.22 M -$59 K +$260 K +81.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.48 M -$164 K -$37 K -29.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.45 M -$251 K -$249 K -12450% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 -$1.2 M -$748 K -$814 K -1233% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$382 K -$319 K -$157 K -96.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$225 K -$127 K +$236 K +65% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$461 K -$2 K +$1.05 M +99.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.51 M $66 K +$1.01 M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 -$2.52 M -$162 K -$876 K -123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$1.65 M -$363 K +$18.3 M +98.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$20 M -$1.06 M -$114 K -12.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$19.9 M -$942 K -$1.28 M -377% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 -$18.6 M $714 K +$1.13 M Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 -$19.7 M -$18.7 M -$15.1 M -424% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 -$4.58 M -$941 K +$287 K +23.4% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 -$4.87 M $340 K +$663 K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 -$5.53 M -$414 K +$560 K +57.5% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 -$6.09 M -$3.57 M -$3.57 M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 -$2.53 M -$1.23 M -$1.23 M Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 -$1.3 M -$323 K Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 -$974 K Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.