Duolingo, Inc. (DUOL) 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
Duolingo, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Duolingo, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.11 M, a 853% decline year-over-year.
  • Duolingo, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $721 K, a 9.19% decline year-over-year.
  • Duolingo, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.71 M, a 82.3% increase from 2022.
  • Duolingo, Inc. annual Income Tax Expense (Benefit) for 2022 was $938 K, a 430% increase from 2021.
  • Duolingo, Inc. annual Income Tax Expense (Benefit) for 2021 was $177 K, a 160% 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
Q1 2024 $721 K -$1.11 M -$989 K -853% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.71 M $3.02 M +$2.3 M +321% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$590 K $125 K +$72 K +136% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$662 K -$1.32 M -$1.46 M -1033% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $794 K -$116 K -$144 K -514% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $938 K $716 K +$608 K +563% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $330 K $53 K +$2 K +3.92% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $328 K $141 K +$140 K +14000% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $188 K $28 K +$11 K +64.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $177 K $108 K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $51 K +$28 K +122% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1 K -$10 K -90.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $17 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $23 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $11 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.