Income Tax Expense (Benefit) in USD of Riot Platforms, Inc. from 2017 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
Riot Platforms, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q4 2024.
  • Riot Platforms, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $679K.
  • Riot Platforms, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $744K.
  • Riot Platforms, Inc. annual Income Tax Expense (Benefit) for 2024 was $744K.
  • Riot Platforms, Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.09M, a 56.7% increase from 2022.
  • Riot Platforms, Inc. annual Income Tax Expense (Benefit) for 2022 was -$11.7M, a 4726% decline from 2021.
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 (%)

Riot Platforms, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $744K $679K +$758K 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$14K $32K +$189K 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2024
Q2 2024 -$203K $55K -$57K -50.9% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2024
Q1 2024 -$146K -$22K +$4.95M +99.6% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024
Q4 2023 -$5.09M -$79K +$2.83M +97.3% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 -$7.92M -$157K +$2.8M +94.7% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 -$10.7M $112K +$6.31M 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 -$17M -$4.97M -$5.28M -1693% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 -$11.7M -$2.91M 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 -$2.95M 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$6.2M -$9.93M -266% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $312K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q2 2021 $3.73M 01 Apr 2021 30 Jun 2021 10-K 02 Mar 2023
Q2 2018 -$472K 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$3.05M 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019

Riot Platforms, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $744K +$5.84M 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$5.09M +$6.66M +56.7% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$11.7M -$12M -4726% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $254K 01 Jan 2021 31 Dec 2021 8-K 09 Aug 2024
2019 -$143K +$556K +79.5% 01 Jan 2019 31 Dec 2019 10-K/A 23 Nov 2022
2018 -$699K +$910K +56.6% 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2020
2017 -$1.61M 01 Jan 2017 31 Dec 2017 10-K 02 Apr 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.