Clean Energy Technologies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clean Energy Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Clean Energy Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $13.2K.
  • Clean Energy Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $22.2K, a 21.3% increase year-over-year.
  • Clean Energy Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $22.2K, a 21.3% increase from 2022.
  • Clean Energy Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $18.3K.
  • Clean Energy Technologies, Inc. annual Income Tax Expense (Benefit) for 2018 was $0.000.
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
Q4 2023 $22.2K $13.2K +$13.2K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-06-20
Q3 2023 $8.94K $6.24K +$6.59K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.36K $1.44K -$15.3K -91.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $17.6K $1.3K -$671 -34.1% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $18.3K -$31 Oct 1, 2022 Dec 31, 2022 10-K/A 2024-06-20
Q3 2022 -$353 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $16.7K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.97K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q/A 2019-05-23
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-14
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-05-23
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q3 2011 $14.6K +$14.6K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-15
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.