Income Tax Expense (Benefit) in USD of Latch, Inc. from 2019 to Q4 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
Latch, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q4 2024.
  • Latch, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $0.000, a 100% decline year-over-year.
  • Latch, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $2K, a 93.3% decline year-over-year.
  • Latch, Inc. annual Income Tax Expense (Benefit) for 2024 was $2K, a 93.3% decline from 2023.
  • Latch, Inc. annual Income Tax Expense (Benefit) for 2023 was $30K, a 66.3% decline from 2022.
  • Latch, Inc. annual Income Tax Expense (Benefit) for 2022 was $89K, a 67.9% increase from 2021.
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 (%)

Latch, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $2K $0 -$19K -100% Oct 1, 2024 Dec 31, 2024 10-K 2025-11-05
Q3 2024 $21K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $21K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-11-05
Q1 2024 $21K $2K -$9K -81.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-11-05
Q4 2023 $30K $19K -$26K -57.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-11-05
Q3 2023 $56K $0 -$10K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2025-11-05
Q2 2023 $66K $0 -$17K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2025-11-05
Q1 2023 $83K $11K -$6K -35.3% Jan 1, 2023 Mar 31, 2023 10-Q 2025-11-05
Q4 2022 $89K $45K +$39K +650% Oct 1, 2022 Dec 31, 2022 10-K 2024-12-19
Q3 2022 $50K $10K -$3K -23.1% Jul 1, 2022 Sep 30, 2022 10-Q 2025-03-26
Q2 2022 $53K $17K -$17K -50% Apr 1, 2022 Jun 30, 2022 10-Q 2025-03-26
Q1 2022 $70K $17K +$17K Jan 1, 2022 Mar 31, 2022 10-Q 2025-03-26
Q4 2021 $53K $6K Oct 1, 2021 Dec 31, 2021 10-K 2024-12-19
Q3 2021 $13K +$10K +333% Jul 1, 2021 Sep 30, 2021 10-K 2024-12-19
Q2 2021 $34K +$34K Apr 1, 2021 Jun 30, 2021 10-K 2024-12-19
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 $3K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13

Latch, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2K -$28K -93.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-11-05
2023 $30K -$59K -66.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-11-05
2022 $89K +$36K +67.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-26
2021 $53K +$45K +563% Jan 1, 2021 Dec 31, 2021 10-K 2025-03-26
2020 $8K -$42K -84% Jan 1, 2020 Dec 31, 2020 10-K 2024-12-19
2019 $50K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.