Income Tax Expense (Benefit) in USD of SmartRent, Inc. from Q3 2020 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
SmartRent, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2020 to Q3 2025.
  • SmartRent, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $56,000.000, a 211% increase year-over-year.
  • SmartRent, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $267,000.000, a 493% increase year-over-year.
  • SmartRent, Inc. annual Income Tax Expense (Benefit) for 2024 was $267,000.000.
  • SmartRent, Inc. annual Income Tax Expense (Benefit) for 2023 was -$108,000.000, a 98% increase from 2022.
  • SmartRent, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5,388,000.000, a 4785% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $267,000 $56,000 +$38,000 +2.1% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $229,000 -$33,000 -$101,000 -1.5% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $330,000 $108,000 +$63,000 +1.4% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $267,000 $136,000 +$222,000 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025
Q3 2024 $45,000 $18,000 +$51,000 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$6,000 $68,000 +$50,000 +2.8% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$56,000 $45,000 +$52,000 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 -$108,000 -$86,000 -$433,000 -1.2% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025
Q3 2023 $325,000 -$33,000 -$114,000 -1.4% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $439,000 $18,000 +$1,027,000 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$588,000 -$7,000 +$4,800,000 +99.9% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 -$5,388,000 $347,000 +$362,000 01 Oct 2022 31 Dec 2022 10-K 05 Mar 2025
Q3 2022 -$5,750,000 $81,000 +$38,000 +88.4% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$5,788,000 -$1,009,000 -$1,050,000 -25.6% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$4,738,000 -$4,807,000 -$4,853,000 -105.5% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $115,000 -$15,000 01 Oct 2021 31 Dec 2021 10-K 05 Mar 2024
Q3 2021 $43,000 -$5,000 -10.4% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $41,000 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $46,000 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q3 2020 $48,000 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $267,000 +$375,000 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 -$108,000 +$5,280,000 +98% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 -$5,388,000 -$5,503,000 -47.9% 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2025
2021 $115,000 -$34,000 -22.8% 01 Jan 2021 31 Dec 2021 10-K 05 Mar 2024
2020 $149,000 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.