i3 Verticals, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q4 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
i3 Verticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q4 2024.
  • i3 Verticals, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $523K.
  • i3 Verticals, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$4.05M, a 23% increase year-over-year.
  • i3 Verticals, Inc. annual Income Tax Expense (Benefit) for 2024 was -$5.67M, a 49.6% decline from 2023.
  • i3 Verticals, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.79M, a 2592% decline from 2022.
  • i3 Verticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $152K, a 75.6% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$4.05M $523K +$1.62M Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-07
Q3 2024 -$5.67M -$10.4M -$7.11M -214% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-25
Q2 2024 $1.44M $5.27M +$5.56M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$4.12M $580K +$1.14M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$5.26M -$1.09M -$1.48M -386% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-07
Q3 2023 -$3.79M -$3.32M -$4.62M -354% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-25
Q2 2023 $833K -$292K +$1.52M +83.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$685K -$563K -$1.45M -164% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $762K $382K +$610K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $152K $1.31M +$1.2M +1121% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-25
Q2 2022 -$1.05M -$1.81M -$2.47M -373% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.43M $884K +$1.02M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $405K -$228K -$218K -2180% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $623K $107K +$984K Jul 1, 2021 Sep 30, 2021 10-K 2023-11-22
Q2 2021 -$361K $662K +$667K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$1.03M -$136K +$1.93M +93.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$2.95M -$10K -$159K -107% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$2.8M -$877K -$702K -401% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-18
Q2 2020 -$2.09M -$5K +$126K +96.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$2.22M -$2.06M -$1.93M -1416% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$293K $149K -$116K -43.8% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$177K -$175K +$41K +19% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-22
Q2 2019 -$218K -$131K -$823K -119% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $605K -$136K -$386K -154% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $991K $265K +$654K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $337K -$216K Jul 1, 2018 Sep 30, 2018 10-K 2020-11-23
Q2 2018 $692K +$521K +305% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $250K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$389K Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q2 2017 $171K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.