Income Tax Expense (Benefit) in USD of Cardlytics, Inc. from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cardlytics, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to 2024.
  • Cardlytics, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $0.000.
  • Cardlytics, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $0.000.
  • Cardlytics, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Cardlytics, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Cardlytics, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1,446,000.000, a 81.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Cardlytics, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 $0 $0 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $0 $0 +$1,446,000 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2023
Q1 2023 -$1,446,000 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 04 May 2023
Q4 2022 -$1,446,000 $0 +$7,864,000 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2025
Q3 2022 -$9,310,000 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$9,310,000 -$1,446,000 -$1,446,000 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 -$7,864,000 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$7,864,000 -$7,864,000 -$7,864,000 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022
Q4 2020 $0 $0 $0 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $0 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $0 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $0 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $0 $0 $0 01 Oct 2019 31 Dec 2019 10-K/A 02 May 2022
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q2 2019 $0 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $0 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 09 May 2019
Q4 2018 $0 $0 $0 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 $0 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2018
Q2 2018 $0 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $0 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $0 $0 01 Oct 2017 31 Dec 2017 10-K 03 Mar 2020
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $0 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $0 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018

Cardlytics, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025
2023 $0 +$1,446,000 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025
2022 -$1,446,000 +$6,418,000 +81.6% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025
2021 -$7,864,000 -$7,864,000 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K/A 02 May 2022
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 03 Mar 2020
2016 $0 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.