Genius Sports Ltd (GENI) Income Tax Expense (Benefit) USD 2018 - 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 2018 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), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $3.95 M +$4.01 M Apr 1, 2023 Jun 30, 2023 6-K/A 2023-09-14
Q2 2022 -$61 K Apr 1, 2022 Jun 30, 2022 6-K/A 2023-09-14
Q4 2018 -$1.26 M Sep 8, 2018 Dec 31, 2018 20-F 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.