ADVENT TECHNOLOGIES HOLDINGS, INC. Income Tax Expense (Benefit) in USD from Q2 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Advent Technologies Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q3 2025.
  • Advent Technologies Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000.
  • Advent Technologies Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $1K.
  • Advent Technologies Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was -$55K, a 32.9% increase from 2023.
  • Advent Technologies Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$82K, a 95.8% increase from 2022.
  • Advent Technologies Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.97M, a 113% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

ADVENT TECHNOLOGIES HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1K $0 $0 Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-17
Q2 2025 $1K $0 $0 Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-12
Q1 2025 $1K $1K +$56K Jan 1, 2025 Mar 31, 2025 10-Q 2025-06-30
Q4 2024 -$55K $0 +$1K Oct 1, 2024 Dec 31, 2024 10-K 2025-06-06
Q3 2024 -$56K $0 +$81K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-17
Q2 2024 -$137K $0 -$4K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-12
Q1 2024 -$133K -$55K -$851K -107% Jan 1, 2024 Mar 31, 2024 10-Q 2025-06-30
Q4 2023 $718K -$1K +$306K +99.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-08-13
Q3 2023 $412K -$81K +$486K +85.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-27
Q2 2023 -$74K $4K +$443K Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-15
Q1 2023 -$517K $796K +$1.45M Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-15
Q4 2022 -$1.97M -$307K +$565K +64.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-08-13
Q3 2022 -$2.54M -$567K -$516K -1012% Jul 1, 2022 Sep 30, 2022 10-K 2024-08-13
Q2 2022 -$2.02M -$439K -$439K Apr 1, 2022 Jun 30, 2022 10-K 2024-08-13
Q1 2022 -$1.58M -$657K -$657K Jan 1, 2022 Mar 31, 2022 10-K 2024-08-13
Q4 2021 -$923K -$872K -$872K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$51K -$51K -$47.9K -1545% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-31
Q2 2021 -$3.1K $0 -$3.1K -100% Apr 1, 2021 Jun 30, 2021 10-K 2022-03-31
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $0 $0 -$914K -100% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $914K -$3.1K -$203K -102% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-31
Q2 2020 $1.12M $3.1K +$277K Apr 1, 2020 Jun 30, 2020 10-K 2022-03-31
Q1 2020 $840K $0 -$229K -100% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-31
Q4 2019 $1.07M $914K Oct 1, 2019 Dec 31, 2019 10-K/A 2021-05-20
Q3 2019 $200K +$200K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$274K -$274K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $229K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $0 Jun 18, 2018 Jun 30, 2018 10-Q 2019-08-09

ADVENT TECHNOLOGIES HOLDINGS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$55K +$27K +32.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-06-06
2023 -$82K +$1.89M +95.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-06-06
2022 -$1.97M -$1.05M -113% Jan 1, 2022 Dec 31, 2022 10-K 2024-08-13
2021 -$923K -$923K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $0 -$1.07M -100% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $1.07M Jan 1, 2019 Dec 31, 2019 10-K/A 2021-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.