Income Tax Expense (Benefit) in USD of ALPINE 4 HOLDINGS, INC. from 2016 to Q3 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
ALPINE 4 HOLDINGS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2023.
  • ALPINE 4 HOLDINGS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$116K, a 41.1% increase year-over-year.
  • ALPINE 4 HOLDINGS, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was -$1.04M, a 56.8% increase year-over-year.
  • ALPINE 4 HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2022 was -$734K, a 62.2% increase from 2021.
  • ALPINE 4 HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2021 was -$1.94M, a 293% decline from 2020.
  • ALPINE 4 HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2020 was -$495K, a 469% decline from 2019.
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 (%)

ALPINE 4 HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$1.04M -$116K +$80.7K +41.1% 01 Jul 2023 30 Sep 2023 10-Q 06 Jun 2024
Q2 2023 -$1.12M -$260K -$388K -303% 01 Apr 2023 30 Jun 2023 10-Q 11 Aug 2023
Q1 2023 -$728K -$327K +$5.84K +1.75% 01 Jan 2023 31 Mar 2023 10-Q 21 Jun 2023
Q4 2022 -$734K -$333K +$1.66M +83.3% 01 Oct 2022 31 Dec 2022 10-K 08 May 2023
Q3 2022 -$2.4M -$196K -$250K -463% 01 Jul 2022 30 Sep 2022 10-Q 06 Jun 2024
Q2 2022 -$2.15M $128K +$128K 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$2.28M -$333K -$333K 01 Jan 2022 31 Mar 2022 10-Q 21 Jun 2023
Q4 2021 -$1.94M -$2M -$1.5M -304% 01 Oct 2021 31 Dec 2021 10-K 08 May 2023
Q3 2021 -$441K $54.1K +$54.1K 01 Jul 2021 30 Sep 2021 10-Q 25 Apr 2023
Q2 2021 -$495K $0 $0 01 Apr 2021 30 Jun 2021 10-Q/A 28 Mar 2023
Q1 2021 -$495K $0 $0 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022
Q4 2020 -$495K -$495K -$408K -469% 01 Oct 2020 31 Dec 2020 10-K/A 17 Mar 2023
Q3 2020 -$87.1K $0 $0 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$87.1K $0 $0 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$87.1K $0 $0 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 -$87.1K -$87.1K -$43.7K -101% 01 Oct 2019 31 Dec 2019 10-K 15 Apr 2021
Q3 2019 -$43.4K $0 $0 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 -$43.4K $0 $0 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$43.4K $0 $0 01 Jan 2019 31 Mar 2019 10-Q 06 Jul 2020
Q4 2018 -$43.4K -$43.4K +$224K +83.7% 01 Oct 2018 31 Dec 2018 10-K 01 Jun 2020
Q3 2018 -$267K $0 -$8.3K -100% 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019
Q2 2018 -$259K $0 -$321 -100% 01 Apr 2018 30 Jun 2018 10-Q/A 22 Aug 2019
Q1 2018 -$258K $0 -$46 -100% 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019
Q4 2017 -$258K -$267K 01 Oct 2017 31 Dec 2017 10-K 22 Apr 2019
Q3 2017 $8.3K 01 Jul 2017 30 Sep 2017 10-Q 30 Nov 2018
Q2 2017 $321 01 Apr 2017 30 Jun 2017 10-Q 17 Aug 2018
Q1 2017 $46.00* 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018

ALPINE 4 HOLDINGS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$734K +$1.21M +62.2% 01 Jan 2022 31 Dec 2022 10-K 08 May 2023
2021 -$1.94M -$1.45M -293% 01 Jan 2021 31 Dec 2021 10-K 08 May 2023
2020 -$495K -$408K -469% 01 Jan 2020 31 Dec 2020 10-K/A 17 Mar 2023
2019 -$87.1K -$43.7K -101% 01 Jan 2019 31 Dec 2019 10-K 15 Apr 2021
2018 -$43.4K +$215K +83.2% 01 Jan 2018 31 Dec 2018 10-K 01 Jun 2020
2017 -$258K -$206K -390% 01 Jan 2017 31 Dec 2017 10-K 22 Apr 2019
2016 -$52.7K 01 Jan 2016 31 Dec 2016 10-K 17 Apr 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.