Income Tax Expense (Benefit) in USD of Proterra Inc from 2019 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
Proterra Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2023.
  • Proterra Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $0.000.
  • Proterra Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $0.000, a 100% decline year-over-year.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2021 was $16K, a 27.3% decline from 2020.
  • Proterra Inc annual Income Tax Expense (Benefit) for 2020 was $22K.
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 (%)

Proterra 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 06 Nov 2023
Q2 2023 $0 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023
Q4 2022 $0 $0 -$16K -100% 01 Oct 2022 31 Dec 2022 10-K 17 Mar 2023
Q3 2022 $16K $0 $0 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $16K $0 $0 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $16K $0 $0 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $16K $16K 01 Oct 2021 31 Dec 2021 10-K 17 Mar 2023
Q3 2021 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021

Proterra Inc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 -$16K -100% 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2023
2021 $16K -$6K -27.3% 01 Jan 2021 31 Dec 2021 10-K 17 Mar 2023
2020 $22K +$22K 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2023
2019 $0 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.