Income Tax Expense (Benefit) in USD of Kandi Technologies Group, Inc. from Q2 2010 to Q4 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
Kandi Technologies Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q4 2023.
  • Kandi Technologies Group, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $1.89M.
  • Kandi Technologies Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $1.8M.
  • Kandi Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.8M.
  • Kandi Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$488K, a 108% decline from 2021.
  • Kandi Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.35M.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $1.8M $1.89M +$2.12M 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2024
Q3 2023 -$319K -$12K -$509K -102% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $191K $305K +$1.03M 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 -$834K -$380K -$347K -1064% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q4 2022 -$488K -$232K +$2.24M +90.6% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2024
Q3 2022 -$2.72M $497K -$200K -28.7% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$2.52M -$720K -$8.67M -109% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $6.14M -$32.6K -$202K -119% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $6.35M -$2.47M +$3.93M +61.4% 01 Oct 2021 31 Dec 2021 10-K 16 Mar 2023
Q3 2021 $2.41M $697K +$3.46M 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$1.05M $7.95M +$4.06M +104% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 -$5.11M $169K -$63.4K -27.3% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 -$5.05M -$6.4M -$5.75M -884% 01 Oct 2020 31 Dec 2020 10-K/A 03 Aug 2022
Q3 2020 $704K -$2.77M -$3.48M -490% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $4.18M $3.89M +$3.83M +6689% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $349K $233K +$1.04M 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 -$692K -$650K -$8.79M -108% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2021
Q3 2019 $8.1M $709K +$1.22M 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $6.88M $57.3K +$418K 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $6.47M -$808K -$1.31M -263% 01 Jan 2019 31 Mar 2019 10-Q 05 Jun 2020
Q4 2018 $7.77M $8.14M +$7.27M +838% 01 Oct 2018 31 Dec 2018 10-K 28 Apr 2020
Q3 2018 $498K -$506K -$1.28M -165% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $1.78M -$361K -$229K -174% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $2.01M $497K +$5.27M 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$3.26M $868K +$503K +138% 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 -$3.77M $777K +$224K +40.5% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 -$3.99M -$132K -$2.53M -105% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$1.46M -$4.78M -$2.14M -81.1% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $682K $365K -$2.59M -87.6% 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2019
Q3 2016 $3.27M $553K -$485K -46.7% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $3.75M $2.4M +$1.27M +113% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $2.48M -$2.64M -$3.65M -361% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $6.13M $2.95M +$1.81M +158% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $4.32M $1.04M +$324K +45.5% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $4M $1.13M +$792K +235% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $3.2M $1.01M +$790K +361% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $2.41M $1.15M +$53.1K +4.87% 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017
Q3 2014 $2.36M $713K +$456K +177% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $1.91M $337K +$184K +120% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $1.72M $219K +$128K +140% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $1.59M $1.09M +$411K +60.4% 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016
Q3 2013 $1.18M $257K +$75.5K +41.5% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $1.11M $153K +$12.3K +8.72% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $1.1M $91.4K -$429K -82.4% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $1.52M $681K +$524K +335% 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 $999K $182K +$64.6K +55.2% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $935K $141K -$45.7K -24.4% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $980K $520K +$429K +473% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $551K $156K 01 Oct 2011 31 Dec 2011 10-K 01 Apr 2013
Q3 2011 $117K +$22.8K +24.2% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $187K +$62.1K +49.8% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $90.7K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $94.3K 01 Jul 2010 30 Sep 2010 10-Q/A 14 Nov 2011
Q2 2010 $125K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.8M +$2.29M 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2024
2022 -$488K -$6.83M -108% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024
2021 $6.35M +$11.4M 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023
2020 -$5.05M -$4.35M -629% 01 Jan 2020 31 Dec 2020 10-K/A 03 Aug 2022
2019 -$692K -$8.46M -109% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2018 $7.77M +$11M 01 Jan 2018 31 Dec 2018 10-K 28 Apr 2020
2017 -$3.26M -$3.94M -579% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019
2016 $682K -$5.45M -88.9% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 $6.13M +$3.71M +154% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $2.41M +$820K +51.5% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 $1.59M +$70.3K +4.61% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $1.52M +$973K +177% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $551K +$145K +35.8% 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 $406K 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.