Income Tax Expense (Benefit) in USD of Trilogy International Partners Inc. from 2014 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
Trilogy International Partners Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2023.
  • Trilogy International Partners Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $1,000.
  • Trilogy International Partners Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $201,000.
  • Trilogy International Partners Inc. annual Income Tax Expense (Benefit) for 2022 was $11,468,000, a 8.8% increase from 2021.
  • Trilogy International Partners Inc. annual Income Tax Expense (Benefit) for 2021 was $10,542,000, a 54% decline from 2020.
  • Trilogy International Partners Inc. annual Income Tax Expense (Benefit) for 2020 was $23,092,000.
Source SEC data
View on sec.gov
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 (%)

Trilogy International Partners Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $201,000 $1,000* +$1,000 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $200,000 $26,000 -$5,127,000 -99% 01 Apr 2023 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $5,327,000 $43,000 -$6,141,000 -99% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $11,468,000 $131,000 01 Oct 2022 31 Dec 2022 10-K 30 Mar 2023 2022 FY
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $5,153,000 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $6,184,000 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1

Trilogy International Partners Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $11,468,000 +$926,000 +8.8% 01 Jan 2022 31 Dec 2022 10-K 30 Mar 2023 2022 FY
2021 $10,542,000 -$12,550,000 -54% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $23,092,000 +$63,888,000 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2023 2022 FY
2019 $40,796,000 -$45,685,000 -934% 01 Jan 2019 31 Dec 2019 20-F 30 Mar 2022 2021 FY
2018 $4,889,000 -$3,292,000 -40% 01 Jan 2018 31 Dec 2018 20-F 24 Mar 2021 2020 FY
2017 $8,181,000 +$539,000 +7.1% 01 Jan 2017 31 Dec 2017 20-F 24 Mar 2020 2019 FY
2016 $7,642,000 -$7,569,000 -50% 01 Jan 2016 31 Dec 2016 40-F 27 Mar 2019 2018 FY
2015 $15,211,000 -$6,785,000 -31% 01 Jan 2015 31 Dec 2015 40-F 21 Mar 2018 2017 FY
2014 $21,996,000 01 Jan 2014 31 Dec 2014 40-F/A 24 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.