Genius Sports Ltd (GENI) Current Income Tax Expense (Benefit) USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Genius Sports Ltd annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Genius Sports Ltd Current Income Tax Expense (Benefit) for the quarter ending December 31, 2018 was -$126 K.
  • Genius Sports Ltd annual Current Income Tax Expense (Benefit) for 2023 was $5.78 M, a 217% increase from 2022.
  • Genius Sports Ltd annual Current Income Tax Expense (Benefit) for 2022 was $1.83 M, a 6.97% increase from 2021.
  • Genius Sports Ltd annual Current Income Tax Expense (Benefit) for 2021 was $1.71 M, a 3534% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.78 M +$3.96 M +217% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-15
2022 $1.83 M +$119 K +6.97% Jan 1, 2022 Dec 31, 2022 20-F 2024-03-15
2021 $1.71 M +$1.66 M +3534% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-15
2020 $47 K -$67 K -58.8% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-30
2019 $114 K Jan 1, 2019 Dec 31, 2019 20-F/A 2022-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.