Danimer Scientific, Inc. (DNMR) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Danimer Scientific, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Danimer Scientific, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2 K.
  • Danimer Scientific, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $411 K.
  • Danimer Scientific, Inc. annual Income Tax Expense (Benefit) for 2023 was $319 K.
  • Danimer Scientific, Inc. annual Income Tax Expense (Benefit) for 2022 was -$810 K, a 93.9% increase from 2021.
  • Danimer Scientific, Inc. annual Income Tax Expense (Benefit) for 2021 was -$13.2 M.
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 $411 K $2 K +$92 K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $319 K $2 K +$45 K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $274 K $468 K +$704 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$430 K -$61 K +$179 K +74.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$609 K -$90 K +$201 K +69.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$810 K -$43 K +$1.77 M +97.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$2.58 M -$236 K +$11.2 M +97.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$13.8 M -$240 K -$240 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$13.5 M -$291 K -$291 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$13.2 M -$1.81 M -$1.81 M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 -$11.4 M -$11.4 M -$11.4 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.