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 end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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 |