Income Tax Expense (Benefit) in USD of Kaleyra, Inc. from Q4 2017 to Q2 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
Kaleyra, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2017 to Q2 2023.
  • Kaleyra, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $397,000.000.
  • Kaleyra, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2023 was -$3,330,000.000, a 1285% decline year-over-year.
  • Kaleyra, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4,155,000.000, a 46% increase from 2021.
  • Kaleyra, Inc. annual Income Tax Expense (Benefit) for 2021 was -$7,689,000.000, a 238% decline from 2020.
  • Kaleyra, Inc. annual Income Tax Expense (Benefit) for 2020 was -$2,276,000.000, a 200% decline from 2019.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 -$3,330,000 $397,000 +$492,000 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2023
Q1 2023 -$3,822,000 $1,024,000 +$333,000 +48.2% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q4 2022 -$4,155,000 -$5,375,000 -$4,294,000 -4% 01 Oct 2022 31 Dec 2022 10-K 16 Mar 2023
Q3 2022 $139,000 $624,000 -$142,000 -18.5% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2022
Q2 2022 $281,000 -$95,000 +$7,313,000 +98.7% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 -$7,032,000 $691,000 +$657,000 +19.3% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$7,689,000 -$1,081,000 +$30,000 +2.7% 01 Oct 2021 31 Dec 2021 10-K 16 Mar 2023
Q3 2021 -$7,719,000 $766,000 +$1,029,000 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 -$8,748,000 -$7,408,000 -$7,095,000 -22.7% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 -$1,653,000 $34,000 +$623,000 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 -$2,276,000 -$1,111,000 -$2,665,000 -1.7% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2022
Q3 2020 $389,000 -$263,000 -$431,000 -2.6% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $820,000 -$313,000 -$785,000 -1.7% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $1,605,000 -$589,000 -$668,000 -8.5% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $2,273,000 $1,554,000 +$1,339,461 +6.2% 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2021
Q3 2019 $933,539 $168,000 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $472,000 +$276,844 +1.4% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $79,000 -$92,840 -54% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $214,539 +$202,952 +17.5% 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2019
Q2 2018 $195,156 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $171,840 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $11,587 09 Oct 2017 31 Dec 2017 10-Q 06 Feb 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$4,155,000 +$3,534,000 +46% 01 Jan 2022 31 Dec 2022 10-K 16 Mar 2023
2021 -$7,689,000 -$5,413,000 -2.4% 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023
2020 -$2,276,000 -$4,549,000 -2% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2022
2019 $2,273,000 +$849,000 +59.6% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021
2018 $1,424,000 01 Jan 2018 31 Dec 2018 10-K 22 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.