-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Piedmont Lithium Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q2 2025.
- Piedmont Lithium Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $0.000.
- Piedmont Lithium Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was -$37K, a 96.7% increase year-over-year.
- Piedmont Lithium Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.13M, a 201% decline from 2023.
- Piedmont Lithium Inc. annual Income Tax Expense (Benefit) for 2023 was $3.11M, a 1.05% decline from 2022.
- Piedmont Lithium Inc. annual Income Tax Expense (Benefit) for 2022 was $3.14M.
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 (%)