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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Strong Global Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2022 to Q2 2024.
- Strong Global Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $6,000.000.
- Strong Global Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $840,000.000, a 561% increase year-over-year.
- Strong Global Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $477,000.000, a 10.8% decline from 2022.
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 (%)