Alignment Healthcare, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Alignment Healthcare, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Alignment Healthcare, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $22K, a 2100% increase year-over-year.
  • Alignment Healthcare, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$2K, a 101% decline year-over-year.
  • Alignment Healthcare, Inc. annual Income Tax Expense (Benefit) for 2023 was -$22K, a 106% decline from 2022.
  • Alignment Healthcare, Inc. annual Income Tax Expense (Benefit) for 2022 was $339K.
  • Alignment Healthcare, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 -$2K $22K +$21K +2100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$23K $0 -$1K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$22K -$24K -$196K -114% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $174K $0 -$167K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $341K $1K +$1K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $340K $1K +$1K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $339K $172K +$172K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $167K $167K +$167K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.