Income Tax Expense (Benefit) in USD of Katapult Holdings, Inc. from 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
Katapult Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Katapult Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$50,000.000, a 206% decline year-over-year.
  • Katapult Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $70,000.000, a 68.9% decline year-over-year.
  • Katapult Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $143,000.000, a 13.3% decline from 2023.
  • Katapult Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $165,000.000.
  • Katapult Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$50,000.000, a 109% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $70,000 -$50,000 -$97,000 -2.1% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $167,000 $61,000 $0 0% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $167,000 $29,000 +$24,000 +4.8% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $143,000 $30,000 -$82,000 -73.2% 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 $225,000 $47,000 +$28,000 +1.5% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $197,000 $61,000 +$47,000 +3.4% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $150,000 $5,000 -$15,000 -75% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $165,000 $112,000 +$335,000 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 -$170,000 $19,000 -$54,000 -74% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$116,000 $14,000 -$51,000 -78.5% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$65,000 $20,000 -$15,000 -42.9% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$50,000 -$223,000 +$43,000 +16.2% 01 Oct 2022 31 Dec 2022 10-K 24 Apr 2024
Q3 2022 -$93,000 $73,000 -$735,000 -91% 01 Jul 2022 30 Sep 2022 10-K 24 Apr 2024
Q2 2022 $642,000 $65,000 +$1,893,000 01 Apr 2022 30 Jun 2022 10-K 24 Apr 2024
Q1 2022 -$1,251,000 $35,000 -$1,790,000 -98.1% 01 Jan 2022 31 Mar 2022 10-K 24 Apr 2024
Q4 2021 $539,000 -$266,000 -$203,218 -3.2% 01 Oct 2021 31 Dec 2021 10-K 09 Mar 2023
Q3 2021 $742,218 $808,000 +$575,000 +2.5% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $167,218 -$1,828,000 -$1,939,000 -17.5% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $2,106,218 $1,825,000 +$1,619,218 +7.9% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $487,000 -$62,782 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2022
Q3 2020 $233,000 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $111,000 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $205,782 01 Jan 2020 31 Mar 2020 10-Q 24 May 2021

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $143,000 -$22,000 -13.3% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 $165,000 +$215,000 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 -$50,000 -$589,000 -1.1% 01 Jan 2022 31 Dec 2022 10-K 24 Apr 2024
2021 $539,000 +$52,000 +10.7% 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023
2020 $487,000 +$487,000 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
2019 $0 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.