Crexendo, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $212K +$114K +116% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-04
2023 $98K +$860K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-04
2022 -$762K -$297K -63.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 -$465K -$6.51M -108% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-14
2020 $6.04M +$6.04M +100583% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-21
2019 $6K -$9K -60% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 $15K +$8K +114% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-03
2017 $7K -$5K -41.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $12K +$24K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-06
2015 -$12K -$89K -116% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-07
2014 $77K +$334K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-01
2013 -$257K -$45K -21.2% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-04
2012 -$212K -$5.26M -104% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-04
2011 $5.05M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.