Income Tax Expense (Benefit) in USD of Commerce.com, 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
Commerce.com, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • Commerce.com, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $212,000.000, a 21.2% decline year-over-year.
  • Commerce.com, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,281,000.000, a 822% increase year-over-year.
  • Commerce.com, Inc. annual Income Tax Expense (Benefit) for 2024 was $1,015,000.000.
  • Commerce.com, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Commerce.com, Inc. annual Income Tax Expense (Benefit) for 2022 was $495,000.000.
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 (%)

Commerce.com, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1,281,000 $212,000 -$57,000 -21.2% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $1,338,000 $221,000 +$89,000 +67.4% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $1,249,000 $524,000 +$234,000 +80.7% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $1,015,000 $324,000 +$876,000 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $139,000 $269,000 +$124,000 +85.5% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $15,000 $132,000 -$78,000 -37.1% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $93,000 $290,000 +$93,000 +47.2% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $0 -$552,000 -$806,000 -3.2% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $806,000 $145,000 +$59,000 +68.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $747,000 $210,000 +$170,000 +4.2% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $577,000 $197,000 +$82,000 +71.3% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $495,000 $254,000 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $86,000 -$171,000 -66.5% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $40,000 +$34,000 +5.7% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $115,000 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q3 2021 $257,000 +$271,000 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $6,000 +$3,000 +100% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q4 2020 $25,000 $19,000 +$12,000 +1.7% 01 Oct 2020 31 Dec 2020 10-K 26 Feb 2021
Q3 2020 $13,000 -$14,000 -$21,000 -3% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $34,000 $3,000 -$4,000 -57.1% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $38,000 $17,000 +$10,000 +1.4% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 $28,000 $7,000 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $7,000 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021
Q2 2019 $7,000 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021
Q1 2019 $7,000 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021

Commerce.com, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1,015,000 +$1,015,000 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $0 -$495,000 -100% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $495,000 +$529,000 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$34,000 -$59,000 -2.4% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $25,000 -$3,000 -10.7% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $28,000 +$18,000 +1.8% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $10,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.