Microvast Holdings, Inc. Income Tax Expense (Benefit) in USD from Q1 2019 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
Microvast Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2025.
  • Microvast Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $739K.
  • Microvast Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $959K, a 9490% increase year-over-year.
  • Microvast Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.000, a 100% decline from 2023.
  • Microvast Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $10K, a 69.7% decline from 2022.
  • Microvast Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $33K.
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 (%)

Microvast Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $959K $739K +$739K Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $220K $220K +$220K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 $0 $0 $0 Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $0 $0 -$10K -100% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 $10K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $10K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 $10K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $10K $10K -$23K -69.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $33K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q/A 2025-03-31
Q2 2023 $33K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q/A 2025-03-31
Q1 2023 $33K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $33K $33K +$357K Oct 1, 2022 Dec 31, 2022 10-K 2025-03-31
Q3 2022 -$324K $0 -$106K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$218K $0 -$109K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$109K $0 -$109K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $0 -$324K -$168K -107% Oct 1, 2021 Dec 31, 2021 10-K 2024-04-01
Q3 2021 $168K $106K +$376K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$208K $109K +$152K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$361K $109K -$362K -76.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $1K -$156K +$305K +66.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 -$304K -$270K -$501K -217% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $197K -$43.4K -$387K -113% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-17
Q1 2020 $584K $471K +$395K +525% Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-02
Q4 2019 $189K -$461K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-29
Q3 2019 $231K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $344K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $75.3K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04

Microvast Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 -$10K -100% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $10K -$23K -69.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $33K +$33K Jan 1, 2022 Dec 31, 2022 10-K 2025-03-31
2021 $0 -$1K -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2020 $1K -$188K -99.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $189K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.