Castellum, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 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
Castellum, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q2 2024.
  • Castellum, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $121K.
  • Castellum, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $236K.
  • Castellum, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.26M, a 253% decline from 2022.
  • Castellum, Inc. annual Income Tax Expense (Benefit) for 2022 was $820K.
  • Castellum, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.66M, a 151% 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
Q2 2024 $236K $121K +$134K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $102K $134K +$1.36M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$1.26M -$121K -$37.5K -45.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 -$1.22M $103K -$56.4K -35.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$1.16M -$13.3K -$907K -101% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$256K -$1.23M -$1.08M -719% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $820K -$83.2K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $159K +$488K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $893K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$150K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 -$329K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.