Greenidge Generation Holdings Inc. Income Tax Expense (Benefit) in USD from Q2 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
Greenidge Generation Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2025.
  • Greenidge Generation Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000.
  • Greenidge Generation Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $5K.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was -$69K.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $15M.
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)

Greenidge Generation Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5K $0 +$118K Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 -$113K -$34K -$34K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 -$79K -$10K -$10K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 -$69K $49K +$49K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 -$118K -$118K -$118K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 $0 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2025-03-31
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $0 -$15.4M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $0 +$381K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $0 +$4.99K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $15.4M* +$14M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$381K -$1.11M -152% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 -$4.99K -$4.99K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.4M +$1.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $732K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-09-23

Greenidge Generation Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$69K -$69K Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $0 -$15M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $15M* +$7.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-10
2021 $7.9M* +$7.9M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.