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

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
Genius Sports Ltd annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Genius Sports Ltd Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $3.95 M.
  • Genius Sports Ltd annual Income Tax Expense (Benefit) for 2023 was $5.34 M, a 212% increase from 2022.
  • Genius Sports Ltd annual Income Tax Expense (Benefit) for 2022 was $1.71 M.
  • Genius Sports Ltd annual Income Tax Expense (Benefit) for 2021 was -$11.7 M, a 745% decline from 2020.
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.34 M +$3.63 M +212% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-15
2022 $1.71 M +$13.4 M Jan 1, 2022 Dec 31, 2022 20-F 2024-03-15
2021 -$11.7 M -$13.5 M -745% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-15
2020 $1.81 M +$7.18 M Jan 1, 2020 Dec 31, 2020 20-F 2023-03-30
2019 -$5.37 M 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.