SEMrush Holdings, Inc. (SEMR) 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
SEMrush Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • SEMrush Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.1 M, a 289% increase year-over-year.
  • SEMrush Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $6 M, a 278% increase year-over-year.
  • SEMrush Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.7 M, a 297% increase from 2022.
  • SEMrush Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $931 K, a 245% increase from 2021.
  • SEMrush Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $270 K, a 53.2% 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 $6 M $3.1 M +$2.31 M +289% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $3.7 M $1.39 M +$1.66 M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $2.03 M $637 K +$316 K +98.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $1.72 M $869 K +$130 K +17.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $1.59 M $797 K +$657 K +469% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $931 K -$269 K -$211 K -364% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $1.14 M $321 K +$220 K +218% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $922 K $739 K +$598 K +424% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $324 K $140 K +$54 K +62.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $270 K -$58 K -$251 K -130% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $521 K $101 K -$75 K -42.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $596 K $141 K +$49 K +53.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $547 K $86 K -$30 K -25.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $577 K $193 K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $176 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $92 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $116 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.