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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Bakkt Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
- Bakkt Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$25K, a 77.9% increase year-over-year.
- Bakkt Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $137K, a 14.4% decline year-over-year.
- Bakkt Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $170K, a 61.7% decline from 2023.
- Bakkt Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $444K.
- Bakkt Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$11.3M.
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 (%)