ROVER GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 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
Rover Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2023.
  • Rover Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $128K, a 191% increase year-over-year.
  • Rover Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $289K.
  • Rover Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$82K, a 63.7% increase from 2021.
  • Rover Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$226K, a 140% decline from 2020.
  • Rover Group, Inc. annual Income Tax Expense (Benefit) for 2020 was -$94K, a 79.9% increase from 2019.
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
Q3 2023 $289K $128K +$84K +191% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $205K $70K +$297K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$92K $1K -$10K -90.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 -$82K $90K +$35K +63.6% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-09
Q3 2022 -$117K $44K +$8K +22.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$125K -$227K +$104K +31.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$229K $11K -$3K -21.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$226K $55K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $36K +$106K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$331K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $14K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 -$70K 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.