Affirm Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2019 to Q1 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
Affirm Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q1 2024.
  • Affirm Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $890K.
  • Affirm Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$83K, a 99.6% increase year-over-year.
  • Affirm Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.9M, a 77.6% increase from 2022.
  • Affirm Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$17.4M, a 643% decline from 2021.
  • Affirm Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.34M, a 723% 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
Q1 2024 -$83K $890K +$1.73M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$1.81M -$700K +$868K +55.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 -$2.68M $1.04M +$1.22M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$3.9M -$1.32M +$16.8M +92.7% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-25
Q1 2023 -$20.7M -$836K -$1.1M -423% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$19.6M -$1.57M -$1.84M -668% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 -$17.8M -$180K -$351K -205% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$17.4M -$18.1M -$15.7M -640% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-25
Q1 2022 -$1.74M $259K +$329K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$2.07M $276K +$198K +254% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 -$2.27M $171K +$74K +76.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$2.34M -$2.45M Apr 1, 2021 Jun 30, 2021 10-K 2023-08-25
Q1 2021 -$70K -$163K -175% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $78K -$15K -16.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $97K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q1 2020 $93K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $93K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.