Vivakor, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vivakor, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Vivakor, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $33.2K.
  • Vivakor, Inc. annual Income Tax Expense (Benefit) for 2023 was $92.7K.
  • Vivakor, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.44M, a 322% decline from 2021.
  • Vivakor, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.05M, a 325% decline from 2020.
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 2024 $33.2K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-16
Q1 2024 $800 $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q1 2023 -$4.44M $800 $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 -$4.44M -$4.44M -$3.39M -323% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-17
Q3 2022 -$1.05M $0 +$724K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 -$1.77M $0 +$296K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-22
Q1 2022 -$2.07M $800 -$1.02M -99.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-07-28
Q4 2021 -$1.05M -$1.05M Oct 1, 2021 Dec 31, 2021 10-K 2023-05-25
Q3 2021 -$724K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$296K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $1.02M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.