Income Tax Expense (Benefit) in USD of Alignment Healthcare, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alignment Healthcare, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • Alignment Healthcare, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $2K.
  • Alignment Healthcare, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $3.25M.
  • Alignment Healthcare, Inc. annual Income Tax Expense (Benefit) for 2024 was $21K.
  • Alignment Healthcare, Inc. annual Income Tax Expense (Benefit) for 2023 was -$22K, a 106% decline from 2022.
  • Alignment Healthcare, Inc. annual Income Tax Expense (Benefit) for 2022 was $339K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Alignment Healthcare, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.25M $2K +$10K Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $3.24M $3.22M +$3.2M +14555% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $42K $21K +$21K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $21K $7K +$31K Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 -$10K -$8K -$8K Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 -$2K $22K +$21K +2100% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 -$23K $0 -$1K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 -$22K -$24K -$196K -114% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $174K $0 -$167K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $341K $1K +$1K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $340K $1K +$1K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $339K $172K +$172K Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $167K $167K +$167K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17

Alignment Healthcare, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $21K +$43K Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$22K -$361K -106% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $339K +$339K Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.