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2U, INC. Income Tax Expense

2U, INC. Income Tax Expense

2U, INC. reported Income Tax Expense of -$40.00 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-09.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2024-08-09

  • 2U, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was -$40.00K, a 119.05% decline year-over-year.
  • 2U, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $233.00K, a 106.19% increase year-over-year.
  • 2U, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $1.22M.
  • 2U, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was $107.00K.
  • 2U, INC. income tax expense (benefit) for fiscal 2023 was $1.65M.
  • 2U, INC. income tax expense (benefit) for fiscal 2022 was -$903.00K.
  • 2U, INC. income tax expense (benefit) for fiscal 2021 was -$1.20M.
  • 2U, INC. income tax expense (benefit) for fiscal 2020 was -$1.51M.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2024-06-30-$40.00K
10-Q · filed 2024-08-09
$193.00K
10-Q · filed 2024-08-09
$1.42M
derived: sum of 3 quarters · filed 2024-08-09
$1.52M
derived: sum of 4 quarters · filed 2024-08-09
2024-03-31$233.00K
10-Q · filed 2024-05-02
$1.46M
derived: sum of 2 quarters · filed 2024-05-02
$1.56M
derived: sum of 3 quarters · filed 2024-05-02
$1.77M
derived: sum of 4 quarters · filed 2024-08-09
2023-12-31$1.22M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06
$1.33M
derived: sum of 2 quarters · filed 2024-03-06
$1.54M
derived: sum of 3 quarters · filed 2024-08-09
$1.65M
10-K · filed 2024-03-06
2023-09-30$107.00K
10-Q · filed 2023-11-09
$317.00K
derived: sum of 2 quarters · filed 2024-08-09
$430.00K
10-Q · filed 2023-11-09
$1.00K
derived: sum of 4 quarters · filed 2024-08-09
2023-06-30$210.00K
10-Q · filed 2024-08-09
$323.00K
10-Q · filed 2024-08-09
-$106.00K
derived: sum of 3 quarters · filed 2024-08-09
-$165.00K
derived: sum of 4 quarters · filed 2024-08-09
2023-03-31$113.00K
10-Q · filed 2024-05-02
-$316.00K
derived: sum of 2 quarters · filed 2024-05-02
-$375.00K
derived: sum of 3 quarters · filed 2024-05-02
-$539.00K
derived: sum of 4 quarters · filed 2024-05-02
2022-12-31-$429.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06
-$488.00K
derived: sum of 2 quarters · filed 2024-03-06
-$652.00K
derived: sum of 3 quarters · filed 2024-03-06
-$903.00K
10-K · filed 2024-03-06
2022-09-30-$59.00K
10-Q · filed 2023-11-09
-$223.00K
derived: sum of 2 quarters · filed 2023-11-09
-$474.00K
10-Q · filed 2023-11-09
-$1.22M
derived: sum of 4 quarters · filed 2024-03-06
2022-06-30-$164.00K
10-Q · filed 2023-08-08
-$415.00K
10-Q · filed 2023-08-08
-$1.16M
derived: sum of 3 quarters · filed 2024-03-06
-$1.48M
derived: sum of 4 quarters · filed 2024-03-06
2022-03-31-$251.00K
10-Q · filed 2023-04-28
-$999.00K
derived: sum of 2 quarters · filed 2024-03-06
-$1.32M
derived: sum of 3 quarters · filed 2024-03-06
-$1.45M
derived: sum of 4 quarters · filed 2024-03-06
2021-12-31-$748.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06
-$1.07M
derived: sum of 2 quarters · filed 2024-03-06
-$1.19M
derived: sum of 3 quarters · filed 2024-03-06
-$1.20M
10-K · filed 2024-03-06
2021-09-30-$319.00K
10-Q · filed 2022-11-07
-$446.00K
derived: sum of 2 quarters · filed 2022-11-07
-$448.00K
10-Q · filed 2022-11-07
-$382.00K
derived: sum of 4 quarters · filed 2022-11-07
2021-06-30-$127.00K
10-Q · filed 2022-07-28
-$129.00K
10-Q · filed 2022-07-28
-$63.00K
derived: sum of 3 quarters · filed 2022-07-28
-$225.00K
derived: sum of 4 quarters · filed 2022-07-28
2021-03-31-$2.00K
10-Q · filed 2022-05-10
$64.00K
derived: sum of 2 quarters · filed 2022-05-10
-$98.00K
derived: sum of 3 quarters · filed 2022-05-10
-$461.00K
derived: sum of 4 quarters · filed 2022-05-10
2020-12-31$66.00K
10-K · filed 2021-02-25
-$96.00K
derived: sum of 2 quarters · filed 2021-11-09
-$459.00K
derived: sum of 3 quarters · filed 2021-11-09
-$1.51M
10-K · filed 2023-02-21
2020-09-30-$162.00K
10-Q · filed 2021-11-09
-$525.00K
derived: sum of 2 quarters · filed 2021-11-09
-$1.58M
10-Q · filed 2021-11-09
-$2.52M
derived: sum of 4 quarters · filed 2021-11-09
2020-06-30-$363.00K
10-Q · filed 2021-07-29
-$1.42M
10-Q · filed 2021-07-29
-$2.36M
derived: sum of 3 quarters · filed 2021-07-29
-$1.65M
derived: sum of 4 quarters · filed 2021-07-29
2020-03-31-$1.05M
10-Q · filed 2021-04-28
-$2.00M
derived: sum of 2 quarters · filed 2021-04-28
-$1.28M
derived: sum of 3 quarters · filed 2021-04-28
-$19.97M
derived: sum of 4 quarters · filed 2021-04-28
2019-12-31-$942.00K
10-K · filed 2021-02-25
-$228.00K
derived: sum of 2 quarters · filed 2021-02-25
-$18.92M
derived: sum of 3 quarters · filed 2021-02-25
-$19.86M
10-K · filed 2022-03-01
2019-09-30$714.00K
10-K · filed 2021-02-25
-$17.98M
derived: sum of 2 quarters · filed 2021-02-25
-$18.92M
10-Q · filed 2020-10-27
-$18.58M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30-$18.69M
10-K · filed 2021-02-25
-$19.63M
10-Q · filed 2020-07-31
-$19.29M
derived: sum of 3 quarters · filed 2021-02-25
-$19.71M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31-$941.00K
10-K · filed 2021-02-25
-$601.00K
derived: sum of 2 quarters · filed 2021-02-25
-$1.01M
derived: sum of 3 quarters · filed 2021-02-25
-$4.58M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31$340.00K
10-K · filed 2020-02-28
-$74.00K
derived: sum of 2 quarters · filed 2020-02-28
-$3.64M
derived: sum of 3 quarters · filed 2020-02-28
-$4.87M
10-K · filed 2021-02-25
2018-09-30-$414.00K
10-K · filed 2020-02-28
-$3.98M
derived: sum of 2 quarters · filed 2020-02-28
-$5.21M
10-Q · filed 2019-11-12
-$5.53M
derived: sum of 4 quarters · filed 2020-02-28
2018-06-30-$3.56M
10-K · filed 2020-02-28
-$4.79M
10-Q · filed 2019-07-30
-$5.12M
derived: sum of 3 quarters · filed 2020-02-28
-$6.09M
derived: sum of 4 quarters · filed 2020-02-28
2018-03-31-$1.23M
10-K · filed 2020-02-28
-$1.55M
derived: sum of 2 quarters · filed 2020-02-28
-$2.52M
derived: sum of 3 quarters · filed 2020-02-28
-$2.52M
derived: sum of 4 quarters · filed 2020-02-28
2017-12-31-$323.00K
10-K · filed 2019-02-26
-$1.30M
derived: sum of 2 quarters · filed 2019-02-26
-$1.30M
derived: sum of 3 quarters · filed 2019-02-26
-$1.30M
10-K · filed 2020-02-28
2017-09-30-$974.00K
10-K · filed 2019-02-26
-$974.00K
derived: sum of 2 quarters · filed 2019-02-26
-$974.00K
10-Q · filed 2018-11-05
2017-06-30$0.00
10-K · filed 2019-02-26
$0.00
derived: sum of 2 quarters · filed 2019-02-26
2017-03-31$0.00
10-K · filed 2019-02-26
2016-12-31$0.00
10-K · filed 2019-02-26