ON24 INC. (ONTF) 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
On24 Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • On24 Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $495 K, a 153% increase year-over-year.
  • On24 Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.29 M, a 20.7% increase year-over-year.
  • On24 Inc. annual Income Tax Expense (Benefit) for 2023 was $995 K, a 3.86% increase from 2022.
  • On24 Inc. annual Income Tax Expense (Benefit) for 2022 was $958 K.
  • On24 Inc. annual Income Tax Expense (Benefit) for 2021 was -$285 K, a 196% decline 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 $1.29 M $495 K +$299 K +153% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $995 K $460 K -$335 K -42.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $1.33 M $109 K +$69 K +173% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $1.26 M $230 K +$189 K +461% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.07 M $196 K +$114 K +139% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $958 K $795 K +$1.02 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$57 K $40 K +$72 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$129 K $41 K +$323 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$452 K $82 K -$167 K -67.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$285 K -$220 K -$394 K -226% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $109 K -$32 K -$63 K -203% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $172 K -$282 K -$319 K -862% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $491 K $249 K +$194 K +353% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $297 K $174 K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $31 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $37 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $55 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.