Sharecare, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sharecare, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2024.
  • Sharecare, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $37K, a 43.1% decline year-over-year.
  • Sharecare, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$299K, a 36.5% increase year-over-year.
  • Sharecare, Inc. annual Income Tax Expense (Benefit) for 2023 was -$209K, a 1.46% decline from 2022.
  • Sharecare, Inc. annual Income Tax Expense (Benefit) for 2022 was -$206K, a 89.8% increase from 2021.
  • Sharecare, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.02M, a 29.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$299K $37K -$28K -43.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$271K -$31K -$62K -200% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$209K -$262K -$322K -537% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $113K -$43K +$584K +93.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$471K $65K -$204K -75.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$267K $31K -$61K -66.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$206K $60K +$1.56M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$1.77M -$627K -$120K -23.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.65M $269K +$367K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$2.01M $92K +$7K +8.24% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.02M -$1.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 -$507K -$40K -8.57% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$98K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $85K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 -$467K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.