Income Tax Expense (Benefit) in USD of Workhorse Group Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Workhorse Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • Workhorse Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000.
  • Workhorse Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$117K, a 5.92% decline year-over-year.
  • Workhorse Group Inc. annual Income Tax Expense (Benefit) for 2024 was -$117K, a 5.92% decline from 2023.
  • Workhorse Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$111K.
  • Workhorse Group Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Workhorse Group Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$117K $0 $0 Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 -$117K $0 $0 Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-15
Q1 2025 -$117K $0 $0 Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 -$117K -$117K -$6.54K -5.92% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 -$111K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 -$111K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-15
Q1 2024 -$111K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 -$111K -$111K -$111K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $0 $0 +$13.2K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 -$13.2K $0 +$2.92M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$2.93M $0 +$1.28M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$4.21M $0 +$17.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$21.8M -$13.2K -$21.8M -100% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $0 -$2.92M -$2.92M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $2.92M -$1.28M -$1.28M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4.2M -$17.6M -$17.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $21.8M $21.8M +$21.8M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06

Workhorse Group Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$117K -$6.54K -5.92% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 -$111K -$111K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $0 +$21.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 -$21.8M -$43.7M -200% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 $21.8M +$21.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.