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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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EXP OldCo Winddown, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- EXP OldCo Winddown, Inc. Income Tax Expense (Benefit) for the quarter ending February 3, 2024 was -$3.57M, a 118% decline year-over-year.
- EXP OldCo Winddown, Inc. Income Tax Expense (Benefit) for the twelve months ending February 3, 2024 was -$693K, a 103% decline year-over-year.
- EXP OldCo Winddown, Inc. annual Income Tax Expense (Benefit) for 2023 was -$693K, a 103% decline from 2022.
- EXP OldCo Winddown, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.5M, a 6393% increase from 2021.
- EXP OldCo Winddown, Inc. annual Income Tax Expense (Benefit) for 2021 was $315K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)