Income Tax Expense (Benefit) in USD of Tingo Group, Inc. from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tingo Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2023.
  • Tingo Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $16.7M.
  • Tingo Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $37.5M.
  • Tingo Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.79M, a 449% decline from 2020.
  • Tingo Group, Inc. annual Income Tax Expense (Benefit) for 2020 was -$326K, a 2018% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Tingo Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $16.7M +$17.4M 01 Jul 2023 30 Sep 2023 10-Q 20 Nov 2023
Q2 2023 $61.8M* +$61.8M 01 Apr 2023 30 Jun 2023 10-Q 31 Aug 2023
Q1 2023 $85.9M* +$87M 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q3 2022 -$3.16M -$701K -$631K -901% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 -$2.53M -$5K -$22K -129% 01 Apr 2022 30 Jun 2022 10-Q 31 Aug 2023
Q1 2022 -$2.51M -$1.08M -$720K -202% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$1.79M -$1.38M -$1.28M -1192% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 -$516K -$70K +$155K +68.9% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$671K $17K +$12K +240% 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022
Q1 2021 -$683K -$356K -$357K -35700% 01 Jan 2021 31 Mar 2021 10-Q 25 Jul 2022
Q4 2020 -$326K -$107K -$119K -992% 01 Oct 2020 31 Dec 2020 10-K 17 Jun 2022
Q3 2020 -$207K -$225K -$222K -7400% 01 Jul 2020 30 Sep 2020 10-Q 16 Nov 2021
Q2 2020 $15K $5K $0 0% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $15K $1K -$2K -66.7% 01 Jan 2020 31 Mar 2020 10-Q 24 May 2021
Q4 2019 $17K $12K 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 -$3K -$565K -101% 01 Jul 2019 30 Sep 2019 10-Q 18 Nov 2020
Q2 2019 $5K +$1K +25% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $3K 01 Jan 2019 31 Mar 2019 10-Q 16 Jun 2020
Q3 2018 $562K +$555K +7929% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $4K +$5K 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q4 2017 -$10K -$14K -$133K -112% 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 $123K $7K +$151K 01 Jul 2017 30 Sep 2017 10-Q 19 Nov 2018
Q2 2017 -$28K -$1K +$50K +98% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 -$78K -$2K -$33K -106% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 -$45K $119K +$36K +43.4% 01 Oct 2016 31 Dec 2016 10-K 13 Apr 2018
Q3 2016 -$81K -$144K -$147K -4900% 01 Jul 2016 30 Sep 2016 10-Q 20 Nov 2017
Q2 2016 $66K -$51K -$14K -37.8% 01 Apr 2016 30 Jun 2016 10-Q 16 Aug 2017
Q1 2016 $80K $31K +$161K 01 Jan 2016 31 Mar 2016 10-Q 22 May 2017
Q4 2015 -$81K $83K -$150K -64.4% 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 $69K $3K -$43K -93.5% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $112K -$37K +$79K +68.1% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $33K -$130K -$209K -265% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $242K $233K +$35K +17.7% 01 Oct 2014 31 Dec 2014 10-K 14 Apr 2016
Q3 2014 $207K $46K -$122K -72.6% 01 Jul 2014 30 Sep 2014 10-Q 18 Nov 2015
Q2 2014 $329K -$116K -$127K -1155% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $456K $79K -$40K -33.6% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $496K $198K +$300K 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $196K $168K +$214K 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 -$18K $11K $0 0% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 -$18K $119K +$118K +11800% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 -$136K -$102K +$50K +32.9% 01 Oct 2012 31 Dec 2012 10-K 19 Mar 2014
Q3 2012 -$186K -$46K -$61K -407% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$125K $11K -$26K -70.3% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$99K $1K -$22K -95.7% 01 Jan 2012 31 Mar 2012 10-Q 30 May 2013
Q4 2011 -$77K -$152K 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013
Q3 2011 $15K -$14K -48.3% 01 Jul 2011 30 Sep 2011 10-Q 19 Nov 2012
Q2 2011 $37K -$26K -41.3% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $23K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 $29K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $63K 01 Apr 2010 30 Jun 2010 10-Q/A 14 Sep 2011

Tingo Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $37.5M* +$39.3M 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023
2021 -$1.79M -$1.47M -449% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 -$326K -$343K -2018% 01 Jan 2020 31 Dec 2020 10-K 17 Jun 2022
2019 $17K -$589K -97.2% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $606K +$616K 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2020
2017 -$10K +$35K +77.8% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 -$45K +$36K +44.4% 01 Jan 2016 31 Dec 2016 10-K 13 Apr 2018
2015 -$81K -$323K -133% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 $242K -$254K -51.2% 01 Jan 2014 31 Dec 2014 10-K 14 Apr 2016
2013 $496K +$632K 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$136K -$59K -76.6% 01 Jan 2012 31 Dec 2012 10-K 19 Mar 2014
2011 -$77K -$182K -173% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013
2010 $105K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.