Crexendo, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Crexendo, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q4 2024.
  • Crexendo, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $166K, a 876% increase year-over-year.
  • Crexendo, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $212K, a 324% increase year-over-year.
  • Crexendo, Inc. annual Income Tax Expense (Benefit) for 2024 was $212K, a 116% increase from 2023.
  • Crexendo, Inc. annual Income Tax Expense (Benefit) for 2023 was $98K.
  • Crexendo, Inc. annual Income Tax Expense (Benefit) for 2022 was -$762K, a 63.9% decline from 2021.
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
Q4 2024 $212K $166K +$149K +876% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-04
Q3 2024 $63K $46K +$13K +39.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $50K $27K +$3K +12.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $47K -$27K -$3K -12.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $50K $17K +$464K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 -$414K $33K +$65K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$479K $24K +$106K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$585K -$24K +$177K +88.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$762K -$447K -$665K -305% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 -$97K -$32K -$169K -123% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-05
Q2 2022 $72K -$82K -$342K -132% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-05
Q1 2022 $414K -$201K -$325K -262% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-05
Q4 2021 $739K $218K +$6.27M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 -$5.53M $137K +$134K +4467% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-14
Q2 2021 -$5.66M $260K +$257K +8567% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-14
Q1 2021 -$5.92M $124K +$121K +4033% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-14
Q4 2020 -$6.04M -$6.05M -$6.05M -604900% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-21
Q3 2020 $8K $3K +$3K Jul 1, 2020 Sep 30, 2020 10-K 2022-03-21
Q2 2020 $5K $3K -$1K -25% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-21
Q1 2020 $6K $3K $0 0% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-21
Q4 2019 $6K -$1K -$31K -103% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 $37K $0 +$8K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-09
Q2 2019 $29K $4K +$7K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-09
Q1 2019 $22K $3K +$7K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-09
Q4 2018 $15K $30K +$7K +30.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-03
Q3 2018 $8K -$8K $0 0% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $8K -$3K +$1K +25% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $7K -$4K $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $7K $23K $0 0% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $7K -$8K -$4K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $11K -$4K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $11K -$4K -$1K -33.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $12K $23K -$7.97M -99.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-06
Q3 2016 $7.98M -$4K -$14K -140% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $7.99M -$4K +$8M +100% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$5K -$3K +$7K +70% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$12K $7.99M -$26.1M -76.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-07
Q3 2015 $26.1M $10K +$1K +11.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $26.1M -$8M -$8.01M -61638% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $34.1M -$10K +$34M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $77K $34.1M +$34.6M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 -$34.5M $9K -$14K -60.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 -$34.5M $13K -$13K -50% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$34.5M -$34M* -$34.2M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 -$257K -$543K -$481K -776% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-04
Q3 2013 $224K $23K +$33K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $191K $26K +$13K +100% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $178K $237K +$390K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$212K -$62K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-04
Q3 2012 -$10K -$49K -126% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $13K Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-15
Q1 2012 -$153K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $39K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.