Income Tax Expense (Benefit) in USD of ACV Auctions Inc. from 2019 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
ACV Auctions Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • ACV Auctions Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $483K.
  • ACV Auctions Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.06M, a 87.1% increase year-over-year.
  • ACV Auctions Inc. annual Income Tax Expense (Benefit) for 2024 was $688K, a 30.8% increase from 2023.
  • ACV Auctions Inc. annual Income Tax Expense (Benefit) for 2023 was $526K, a 505% increase from 2022.
  • ACV Auctions Inc. annual Income Tax Expense (Benefit) for 2022 was $87K, a 88% decline from 2021.
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 (%)

ACV Auctions Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.06M $483K +$620K 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $437K -$31K -$176K -121% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $613K $365K -$75K -17% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $688K $240K +$123K +105% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $565K -$137K -$138K -13800% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $703K $145K +$84K +138% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $619K $440K +$93K +26.8% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $526K $117K +$725K 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 -$199K $1K -$278K -99.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $79K $61K -$115K -65.3% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $194K $347K +$107K +44.6% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $87K -$608K -$1.06M -235% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $1.14M $279K +$218K +357% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $926K $176K +$20K +12.8% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $906K $240K +$182K +314% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $724K $449K +$341K +316% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $383K $61K -$225K -78.7% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $608K $156K +$108K +225% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $500K $58K +$11K +23.4% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $489K $108K 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $286K 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $48K 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $47K 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021

ACV Auctions Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $688K +$162K +30.8% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $526K +$439K +505% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $87K -$637K -88% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $724K +$235K +48.1% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $489K +$462K +1711% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $27K 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.