Redwire Corp Annual Income Tax Expense (Benefit) in USD from 2020 to 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
Redwire Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Redwire Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$1.67M, a 1329% decline year-over-year.
  • Redwire Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$2.02M, a 316% decline year-over-year.
  • Redwire Corp annual Income Tax Expense (Benefit) for 2024 was -$2.02M, a 316% decline from 2023.
  • Redwire Corp annual Income Tax Expense (Benefit) for 2023 was -$486K, a 93.9% increase from 2022.
  • Redwire Corp annual Income Tax Expense (Benefit) for 2022 was -$7.97M, a 29.3% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.02M -$1.53M -316% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 -$486K +$7.49M +93.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 -$7.97M +$3.3M +29.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 -$11.3M -$7.61M -208% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$3.66M Feb 10, 2020 Dec 31, 2020 10-K 2022-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.