Income Tax Expense (Benefit) in USD of Mondee Holdings, Inc. from Q3 2021 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
Mondee Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2021 to Q2 2024.
  • Mondee Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was -$4K, a 100% decline year-over-year.
  • Mondee Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was -$4.6M, a 281% decline year-over-year.
  • Mondee Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.53M, a 2093% decline from 2022.
  • Mondee Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $127K, a 60.7% decline 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 (%)

Mondee Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$4.6M -$4K -$2.01M -100% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 -$2.59M $645K -$54K -7.73% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024
Q4 2023 -$2.53M -$5.62M -$5.14M -1061% 01 Oct 2023 31 Dec 2023 10-K 29 Mar 2024
Q3 2023 $2.6M $381K +$60K +18.7% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $2.54M $2.01M +$1.77M +751% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $772K $699K +$645K +1194% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $127K -$484K 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $321K +$206K +179% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $236K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $54K 01 Jan 2022 31 Mar 2022 10-Q 16 May 2023
Q3 2021 $115K 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022

Mondee Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.53M -$2.66M -2093% 01 Jan 2023 31 Dec 2023 10-K 29 Mar 2024
2022 $127K -$196K -60.7% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 $323K 01 Jan 2021 31 Dec 2021 10-K/A 19 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.