CareMax, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
CareMax, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • CareMax, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $177K, unchanged year-over-year.
  • CareMax, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$863K, a 95.6% increase year-over-year.
  • CareMax, Inc. annual Income Tax Expense (Benefit) for 2023 was -$863K, a 95.6% increase from 2022.
  • CareMax, Inc. annual Income Tax Expense (Benefit) for 2022 was -$19.5M, a 12391% decline from 2021.
  • CareMax, Inc. annual Income Tax Expense (Benefit) for 2021 was $159K.
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 -$863K $177K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$863K $177K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$863K -$1.39M +$18.7M +93.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 -$19.5M $177K -$4K -2.21% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$19.5M $177K +$6K +3.51% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$19.5M $177K -$4K -2.21% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$19.5M -$20.1M -$20.2M -12726% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-18
Q3 2022 $692K $181K +$181K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $511K $171K +$171K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $340K $181K +$181K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $159K $159K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-03-29
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-03-29
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-03-29
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q/A 2023-03-29
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.