Greenidge Generation Holdings Inc. (GREE) 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
Greenidge Generation Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Greenidge Generation Holdings Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Greenidge Generation Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $15 M, a 89.9% increase from 2021.
  • Greenidge Generation Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $7.9 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 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $0 $0 +$36 K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-10
Q3 2023 -$36 K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$36 K $0 -$15.4 M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $15.4 M $0 +$381 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $15 M -$36 K -$10.8 M -100% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-10
Q3 2022 $25.8 M $0 +$4.99 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $20.8 M $15.4 M +$14 M +1004% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $6.79 M -$381 K -$1.11 M -152% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $7.9 M $10.8 M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$4.99 M -$4.99 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.4 M +$1.4 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $732 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
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 2021-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.