Boxlight Corp Income Tax Expense (Benefit) in USD from 2020 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
Boxlight Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
  • Boxlight Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$261K, a 2075% decline year-over-year.
  • Boxlight Corp annual Income Tax Expense (Benefit) for 2024 was -$1.91M, a 202% decline from 2023.
  • Boxlight Corp annual Income Tax Expense (Benefit) for 2023 was $1.87M, a 3708% increase from 2022.
  • Boxlight Corp annual Income Tax Expense (Benefit) for 2022 was $49K, a 98.5% decline from 2021.
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 (%)

Boxlight Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$261K -$249K -2075% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 $274K +$365K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q4 2024 -$1.91M -$2.68M -$1.16M -76.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-28
Q3 2024 -$746K -$12K -$3.09M -100% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 $2.34M -$91K -$346K -136% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 $2.69M $870K +$819K +1606% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.87M -$1.51M -$1.09M -255% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-28
Q3 2023 $2.95M $3.07M +$2.55M +491% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $400K $255K +$214K +522% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $186K $51K +$137K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $49K -$426K +$198K +31.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$149K $520K -$871K -62.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $722K $41K -$2.48M -98.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.2M -$86K -$107K -510% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.31M -$624K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $1.39M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $2.52M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $21K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16

Boxlight Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.91M -$3.78M -202% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-28
2023 $1.87M +$1.82M +3708% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-28
2022 $49K -$3.26M -98.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $3.31M +$4.13M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-17
2020 -$821K Jan 1, 2020 Dec 31, 2020 10-K 2022-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.