-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Brilliant Earth Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
- Brilliant Earth Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $44K, a 79.1% decline year-over-year.
- Brilliant Earth Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$6K, a 98.2% increase year-over-year.
- Brilliant Earth Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $160K.
- Brilliant Earth Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$431K, a 157% decline from 2022.
- Brilliant Earth Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$168K, a 46.8% increase from 2021.
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 (%)