Income Tax Expense (Benefit) in USD of Lightning eMotors, Inc. from Q2 2020 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lightning eMotors, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2020 to Q3 2023.
  • Lightning eMotors, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $0.000.
  • Lightning eMotors, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $0.000.
  • Lightning eMotors, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Lightning eMotors, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
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 (%)

Lightning eMotors, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 20 Nov 2023
Q2 2023 $0 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 17 May 2023
Q4 2022 $0 $0 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2023
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $0 -$707 -100% 01 Jan 2022 31 Mar 2022 10-Q 17 May 2023
Q1 2021 $707 01 Jan 2021 31 Mar 2021 10-Q 17 May 2021
Q3 2020 $5.31K 01 Jul 2020 30 Sep 2020 10-Q 13 Nov 2020
Q2 2020 $6.26K 01 Apr 2020 30 Jun 2020 10-Q 14 Aug 2020

Lightning eMotors, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2023
2021 $0 -$13.1K -100% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2023
2020 $13.1K 03 Feb 2020 31 Dec 2020 10-K 31 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.