Income Tax Expense (Benefit) in USD of Iris Acquisition Corp from Q3 2022 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
Iris Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2022 to Q4 2024.
  • Iris Acquisition Corp Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $3.05K, a 77.6% decline year-over-year.
  • Iris Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $18.8K, a 44.6% decline year-over-year.
  • Iris Acquisition Corp annual Income Tax Expense (Benefit) for 2024 was $18.8K, a 44.6% decline from 2023.
  • Iris Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $34K, a 93.7% decline from 2022.
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 (%)

Iris Acquisition Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $18.8K $3.05K -$10.5K -77.6% 01 Oct 2024 31 Dec 2024 10-K 16 Apr 2025
Q3 2024 $29.4K $5.16K -$18.4K -78.1% 01 Jul 2024 30 Sep 2024 10-Q/A 15 Jan 2025
Q2 2024 $47.8K $4.78K +$15.3K 01 Apr 2024 30 Jun 2024 10-Q/A 15 Jan 2025
Q1 2024 $32.5K $5.85K -$1.44K -19.8% 01 Jan 2024 31 Mar 2024 10-Q 23 May 2024
Q4 2023 $34K $13.6K 01 Oct 2023 31 Dec 2023 10-K 16 Apr 2025
Q3 2023 $23.6K -$120K -83.6% 01 Jul 2023 30 Sep 2023 10-Q/A 15 Jan 2025
Q2 2023 -$10.5K 01 Apr 2023 30 Jun 2023 10-Q/A 15 Jan 2025
Q1 2023 $7.29K 01 Jan 2023 31 Mar 2023 10-Q 23 May 2024
Q3 2022 $144K 01 Jul 2022 30 Sep 2022 10-Q 12 Jan 2024

Iris Acquisition Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $18.8K -$15.1K -44.6% 01 Jan 2024 31 Dec 2024 10-K 16 Apr 2025
2023 $34K -$506K -93.7% 01 Jan 2023 31 Dec 2023 10-K 16 Apr 2025
2022 $540K 01 Jan 2022 31 Dec 2022 10-K 17 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.