Income Tax Expense (Benefit) in USD of Aterian, Inc. 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
Aterian, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2018 to Q3 2025.
  • Aterian, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $19K.
  • Aterian, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$63K, a 93.3% increase year-over-year.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2024 was -$47K, a 94.6% increase from 2023.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2023 was -$867K, a 131% decline from 2022.
  • Aterian, Inc. annual Income Tax Expense (Benefit) for 2022 was -$376K, a 171% decline from 2021.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$63K $19K +$229K 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$292K $11K -$194K -94.6% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$98K $20K -$51K -71.8% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 -$47K -$113K +$896K +88.8% 01 Oct 2024 31 Dec 2024 10-K 25 Mar 2025
Q3 2024 -$943K -$210K -$300K -333% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 -$643K $205K +$179K +688% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$822K $71K +$45K +173% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 -$867K -$1.01M 01 Oct 2023 31 Dec 2023 10-K 25 Mar 2025
Q3 2023 $90K +$165K 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $26K +$194K 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $26K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q3 2022 -$75K -$96K -457% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$168K -$209K -510% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q3 2021 $21K 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $41K -$4K -8.89% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q2 2020 $45K +$30K +200% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q3 2019 $8K 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $15K +$12K +400% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q2 2018 $3K 01 Apr 2018 30 Jun 2018 10-Q/A 30 Mar 2020

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$47K +$820K +94.6% 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025
2023 -$867K -$491K -131% 01 Jan 2023 31 Dec 2023 10-K 25 Mar 2025
2022 -$376K -$908K -171% 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2024
2021 $532K +$484K +1008% 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023
2020 $48K +$19K +65.5% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022
2019 $29K -$26K -47.3% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022
2018 $55K 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.