Oklo Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 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
Oklo Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2025.
  • Oklo Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $431K, a 163% increase year-over-year.
  • Oklo Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$3.46M, a 58.5% decline year-over-year.
  • Oklo Inc. annual Income Tax Expense (Benefit) for 2024 was $683K.
  • Oklo Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Oklo Inc. annual Income Tax Expense (Benefit) for 2022 was $1.47M, a 60925% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$3.46M $431K +$267K +163% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 -$3.73M -$4.41M -$4.41M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q4 2024 $683K $294K +$2.64M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-24
Q3 2024 -$1.96M $225K +$225K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$2.18M $164K -$1.07M -86.7% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 -$1.12M $0 -$1.12M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q4 2023 $0 -$2.35M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-24
Q3 2023 $0 -$535K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $1.23M +$1.14M +1237% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $1.12M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q3 2022 $535K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-16
Q2 2022 $92.1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.