Beam Global Quarterly Income Tax Expense (Benefit) in USD 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
Beam Global annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Beam Global Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$1K, a 200% decline year-over-year.
  • Beam Global Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $12K, a 500% increase year-over-year.
  • Beam Global annual Income Tax Expense (Benefit) for 2024 was -$94K, a 883% decline from 2023.
  • Beam Global annual Income Tax Expense (Benefit) for 2023 was $12K, a 500% increase from 2022.
  • Beam Global annual Income Tax Expense (Benefit) for 2022 was $2K, a 100% increase 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 2023 $12K -$1K -$2K -200% Oct 1, 2023 Dec 31, 2023 10-K 2025-04-11
Q3 2023 $14K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $14K $12K +$11K +1100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $3K $1K +$1K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $2K $1K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1K $0 0% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $0 -$4.17K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1K +$200 +25% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q3 2020 $4.17K +$1.9K +83.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $800 -$31 -3.73% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q4 2019 $3.1K $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $3.1K $2.27K +$2.27K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $831 $831 +$831 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $0 -$800 -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $800 +$800 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q3 2016 $0 $0 -$1.6K -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.6K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $1.6K $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.6K $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2016-03-30
Q3 2015 $1.6K $1.6K +$1.6K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 $0 -$1.6K -100% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $1.6K $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $1.6K $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.6K $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $1.6K $1.6K $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.6K $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $1.6K $0 -$53 -100% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $1.65K $0 -$825 -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $2.48K $1.6K +$1.57K +4606% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $912 $0 -$836 -100% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.75K $53.00 -$2.32K -97.8% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $4.07K $825 -$8.33K -91% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $12.4K $34.00 -$1 -2.86% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $12.4K $836 -$764 -47.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $13.2K $2.37K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $9.15K +$6.59K +257% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $35.00 -$6.27K -99.4% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-29
Q1 2011 $1.6K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $2.56K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $6.31K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.