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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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Shoals Technologies Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
- Shoals Technologies Group, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $5.87M, a 38.8% decline year-over-year.
- Shoals Technologies Group, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $13.7M, a 11.9% increase year-over-year.
- Shoals Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $13.7M, a 11.9% increase from 2023.
- Shoals Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $12.3M, a 36.6% increase from 2022.
- Shoals Technologies Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.99M, a 10350% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)