Cue Health Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Cue Health Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q4 2023.
  • Cue Health Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $60K.
  • Cue Health Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $4.79M.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2023 was $4.79M.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.75M, a 130% decline from 2021.
  • Cue Health Inc. annual Income Tax Expense (Benefit) for 2021 was $32.8M.
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 $4.79M $60K +$5.38M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$582K $4.73M +$5.78M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$6.36M $0 +$3.39M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$9.75M $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 -$9.75M -$5.32M +$5.3M +49.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$15M -$1.05M -$31.1M -103% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $16.1M -$3.39M -$15.4M -128% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $31.5M $0 -$1.23M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $32.8M -$10.6M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $30.1M +$30.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $12.1M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $1.23M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.