Virgin Orbit Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Virgin Orbit Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q4 2022.
  • Virgin Orbit Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $7K, a 16.7% increase year-over-year.
  • Virgin Orbit Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $11K, a 83.3% increase year-over-year.
  • Virgin Orbit Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $11K, a 83.3% increase from 2021.
  • Virgin Orbit Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $6K, a 20% increase 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
Q4 2022 $11K $7K +$1K +16.7% Oct 1, 2022 Dec 31, 2022 10-K 2023-04-17
Q3 2022 $10K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $10K $4K +$4K Apr 1, 2022 Jun 30, 2022 10-Q/A 2022-11-14
Q1 2022 $6K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q/A 2022-11-14
Q4 2021 $6K $6K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-11-14
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.