EXP OldCo Winddown, Inc. Current Income Tax Expense (Benefit)
EXP OldCo Winddown, Inc. reported Current Income Tax Expense (Benefit) of $2.04 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-12-31
- EXP OldCo Winddown, Inc. current income tax expense (benefit) for fiscal 2024 was $2.04M, a 78.72% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. current income tax expense (benefit) for fiscal 2023 was $9.59M, a 2942.86% increase from fiscal 2022.
- EXP OldCo Winddown, Inc. current income tax expense (benefit) for fiscal 2022 was $315.00K.
- EXP OldCo Winddown, Inc. current income tax expense (benefit) for fiscal 2021 was -$110.87M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-02-03 | $2.04M 10-K · filed 2024-12-31 | |
| 2023-01-28 | $9.59M 10-K · filed 2024-12-31 | |
| 2022-01-29 | $315.00K 10-K · filed 2023-03-31 | |
| 2021-01-30 | -$110.87M 10-K · filed 2023-03-31 | |
| 2020-02-01 | -$965.00K 10-K · filed 2022-03-24 | |
| 2019-02-02 | $10.12M 10-K · filed 2021-03-25 | |
| 2018-02-03 | $9.58M 10-K · filed 2020-03-17 | $9.58M 10-K · filed 2018-04-04 |
| 2017-01-28 | $13.13M 10-K · filed 2019-03-19 | |
| 2016-01-30 | $84.87M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $36.94M 10-K · filed 2017-03-24 | |
| 2014-02-01 | $77.43M 10-K · filed 2016-03-30 | |
| 2013-02-02 | $88.77M 10-K · filed 2015-03-27 | |
| 2012-01-28 | $95.19M 10-K · filed 2014-04-01 | |
| 2011-01-29 | $33.37M 10-K · filed 2013-04-02 | |
| 2010-01-30 | $1.57M 10-K · filed 2012-03-23 |