EXP OldCo Winddown, Inc. Income Tax Expense
EXP OldCo Winddown, Inc. reported Income Tax Expense of -$693.00 thousand 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:IncomeTaxExpenseBenefit · last filed 2024-12-31
- EXP OldCo Winddown, Inc. income tax expense (benefit) for the quarter ending 2024-02-03 was -$3.57M, a 117.95% decline year-over-year.
- EXP OldCo Winddown, Inc. income tax expense (benefit) for the quarter ending 2023-10-28 was $1.90M, a 143.46% increase year-over-year.
- EXP OldCo Winddown, Inc. income tax expense (benefit) for the quarter ending 2023-07-29 was $611.00K, a 142.46% increase year-over-year.
- EXP OldCo Winddown, Inc. income tax expense (benefit) for the quarter ending 2023-04-29 was $369.00K.
- EXP OldCo Winddown, Inc. income tax expense (benefit) for fiscal 2024 was -$693.00K, a 103.39% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. income tax expense (benefit) for fiscal 2023 was $20.45M, a 6393.02% increase from fiscal 2022.
- EXP OldCo Winddown, Inc. income tax expense (benefit) for fiscal 2022 was $315.00K.
- EXP OldCo Winddown, Inc. income tax expense (benefit) for fiscal 2021 was -$55.90M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-02-03 | -$3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | -$1.67M derived: sum of 2 quarters · filed 2024-12-31 | -$1.06M derived: sum of 3 quarters · filed 2024-12-31 | -$693.00K 10-K · filed 2024-12-31 | ||||
| 2023-10-28 | $1.90M 10-Q · filed 2023-12-07 | $2.51M derived: sum of 2 quarters · filed 2023-12-07 | $2.88M 10-Q · filed 2023-12-07 | $22.78M derived: sum of 4 quarters · filed 2024-12-31 | ||||
| 2023-07-29 | $611.00K 10-Q · filed 2023-09-06 | $980.00K 10-Q · filed 2023-09-06 | $20.88M derived: sum of 3 quarters · filed 2024-12-31 | $21.66M derived: sum of 4 quarters · filed 2024-12-31 | ||||
| 2023-04-29 | $369.00K 10-Q · filed 2023-06-08 | $20.27M derived: sum of 2 quarters · filed 2024-12-31 | $21.05M derived: sum of 3 quarters · filed 2024-12-31 | $21.30M derived: sum of 4 quarters · filed 2024-12-31 | ||||
| 2023-01-28 | $19.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $20.68M derived: sum of 2 quarters · filed 2024-12-31 | $20.94M derived: sum of 3 quarters · filed 2024-12-31 | $20.45M 10-K · filed 2024-12-31 | ||||
| 2022-10-29 | $780.00K 10-Q · filed 2023-12-07 | $1.03M derived: sum of 2 quarters · filed 2023-12-07 | $549.00K 10-Q · filed 2023-12-07 | $637.00K derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2022-07-30 | $252.00K 10-Q · filed 2023-09-06 | -$231.00K 10-Q · filed 2023-09-06 | -$143.00K derived: sum of 3 quarters · filed 2023-09-06 | $146.00K derived: sum of 4 quarters · filed 2023-09-06 | ||||
| 2022-04-30 | -$483.00K 10-Q · filed 2023-06-08 | -$395.00K derived: sum of 2 quarters · filed 2023-06-08 | -$106.00K derived: sum of 3 quarters · filed 2023-06-08 | -$84.00K derived: sum of 4 quarters · filed 2023-06-08 | ||||
| 2022-01-29 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $377.00K derived: sum of 2 quarters · filed 2023-03-31 | $399.00K derived: sum of 3 quarters · filed 2023-03-31 | $315.00K 10-K · filed 2023-03-31 | ||||
| 2021-10-30 | $289.00K 10-Q · filed 2022-12-08 | $311.00K derived: sum of 2 quarters · filed 2022-12-08 | $227.00K 10-Q · filed 2022-12-08 | -$10.61M derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-07-31 | $22.00K 10-Q · filed 2022-09-08 | -$62.00K 10-Q · filed 2022-09-08 | -$10.89M derived: sum of 3 quarters · filed 2023-03-31 | -$32.40M derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-05-01 | -$84.00K 10-Q · filed 2022-06-08 | -$10.92M derived: sum of 2 quarters · filed 2023-03-31 | -$32.42M derived: sum of 3 quarters · filed 2023-03-31 | -$61.97M derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-01-30 | -$10.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$32.34M derived: sum of 2 quarters · filed 2023-03-31 | -$61.88M derived: sum of 3 quarters · filed 2023-03-31 | -$55.90M 10-K · filed 2023-03-31 | ||||
| 2020-10-31 | -$21.50M 10-Q · filed 2021-12-08 | -$51.05M derived: sum of 2 quarters · filed 2021-12-08 | -$45.07M 10-Q · filed 2021-12-08 | -$94.77M derived: sum of 4 quarters · filed 2021-12-08 | ||||
| 2020-08-01 | -$29.55M 10-Q · filed 2021-09-09 | -$23.57M 10-Q · filed 2021-09-09 | -$73.27M derived: sum of 3 quarters · filed 2021-09-09 | -$76.14M derived: sum of 4 quarters · filed 2021-09-09 | ||||
| 2020-05-02 | $5.98M 10-Q · filed 2021-06-03 | -$43.72M derived: sum of 2 quarters · filed 2021-06-03 | -$46.60M derived: sum of 3 quarters · filed 2021-06-03 | -$45.87M derived: sum of 4 quarters · filed 2021-06-03 | ||||
| 2020-02-01 | -$49.70M 10-K · filed 2020-03-17 | -$52.58M derived: sum of 2 quarters · filed 2020-12-09 | -$51.85M derived: sum of 3 quarters · filed 2020-12-09 | -$50.53M 10-K · filed 2022-03-24 | ||||
| 2019-11-02 | -$2.88M 10-Q · filed 2020-12-09 | -$2.15M derived: sum of 2 quarters · filed 2020-12-09 | -$3.06M 10-Q · filed 2020-12-09 | $2.33M derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2019-08-03 | $726.00K 10-Q · filed 2020-09-09 | -$182.00K 10-Q · filed 2020-09-09 | $5.21M derived: sum of 3 quarters · filed 2021-03-25 | $7.41M derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2019-05-04 | -$908.00K 10-Q · filed 2020-06-09 | $4.48M derived: sum of 2 quarters · filed 2021-03-25 | $6.69M derived: sum of 3 quarters · filed 2021-03-25 | $7.67M derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2019-02-02 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $7.59M derived: sum of 2 quarters · filed 2021-03-25 | $8.58M derived: sum of 3 quarters · filed 2021-03-25 | $10.66M 10-K · filed 2021-03-25 | ||||
| 2018-11-03 | $2.20M 10-Q · filed 2019-12-11 | $3.18M derived: sum of 2 quarters · filed 2019-12-11 | $5.27M 10-Q · filed 2019-12-11 | $20.23M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-08-04 | $981.00K 10-Q · filed 2019-09-10 | $3.06M 10-Q · filed 2019-09-10 | $18.02M derived: sum of 3 quarters · filed 2020-03-17 | $22.20M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-05-05 | $2.08M 10-Q · filed 2019-06-11 | $17.04M derived: sum of 2 quarters · filed 2020-03-17 | $21.22M derived: sum of 3 quarters · filed 2020-03-17 | $16.91M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-02-03 | $14.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $19.13M derived: sum of 2 quarters · filed 2020-03-17 | $14.82M derived: sum of 3 quarters · filed 2020-03-17 | $9.98M 10-K · filed 2020-03-17 | $8.67M 10-K · filed 2018-04-04 | |||
| 2017-10-28 | $4.17M 10-Q · filed 2018-12-12 | $4.32M 10-Q · filed 2017-12-06 | -$134.00K derived: sum of 2 quarters · filed 2018-12-12 | -$4.98M 10-Q · filed 2018-12-12 | -$5.93M 10-Q · filed 2017-12-06 | $11.05M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-07-29 | -$4.31M 10-Q · filed 2018-09-13 | -$4.25M 10-Q · filed 2017-09-06 | -$9.15M 10-Q · filed 2018-09-13 | -$10.25M 10-Q · filed 2017-09-06 | $6.88M derived: sum of 3 quarters · filed 2019-03-19 | $9.70M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-04-29 | -$4.85M 10-Q · filed 2018-06-13 | -$6.00M 10-Q · filed 2017-06-07 | $11.19M derived: sum of 2 quarters · filed 2019-03-19 | $14.01M derived: sum of 3 quarters · filed 2019-03-19 | $21.01M derived: sum of 4 quarters · filed 2019-03-19 | |||
| 2017-01-28 | $16.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $18.86M derived: sum of 2 quarters · filed 2019-03-19 | $25.86M derived: sum of 3 quarters · filed 2019-03-19 | $33.76M 10-K · filed 2019-03-19 | $33.20M 10-K · filed 2017-03-24 | |||
| 2016-10-29 | $2.83M 10-Q · filed 2017-12-06 | $9.83M derived: sum of 2 quarters · filed 2017-12-06 | $17.73M 10-Q · filed 2017-12-06 | $52.84M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-07-30 | $7.00M 10-Q · filed 2017-09-06 | $14.90M 10-Q · filed 2017-09-06 | $50.01M derived: sum of 3 quarters · filed 2018-04-04 | $66.96M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-04-30 | $7.90M 10-Q · filed 2017-06-07 | $43.01M derived: sum of 2 quarters · filed 2018-04-04 | $59.96M derived: sum of 3 quarters · filed 2018-04-04 | $73.15M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-01-30 | $35.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $52.06M derived: sum of 2 quarters · filed 2018-04-04 | $65.25M derived: sum of 3 quarters · filed 2018-04-04 | $74.17M 10-K · filed 2018-04-04 | ||||
| 2015-10-31 | $16.95M 10-Q · filed 2016-12-07 | $30.14M derived: sum of 2 quarters · filed 2016-12-07 | $39.06M 10-Q · filed 2016-12-07 | $66.74M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-08-01 | $13.19M 10-Q · filed 2016-09-01 | $22.11M 10-Q · filed 2016-09-01 | $49.79M derived: sum of 3 quarters · filed 2017-03-24 | $59.53M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-05-02 | $8.92M 10-Q · filed 2016-06-08 | $36.60M derived: sum of 2 quarters · filed 2017-03-24 | $46.34M derived: sum of 3 quarters · filed 2017-03-24 | $48.12M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-01-31 | $27.68M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $37.42M derived: sum of 2 quarters · filed 2017-03-24 | $39.20M derived: sum of 3 quarters · filed 2017-03-24 | $43.23M 10-K · filed 2017-03-24 | ||||
| 2014-11-01 | $9.74M 10-Q · filed 2015-12-09 | $11.52M derived: sum of 2 quarters · filed 2015-12-09 | $15.55M 10-Q · filed 2015-12-09 | $47.37M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-08-02 | $1.78M 10-Q · filed 2015-09-03 | $5.81M 10-Q · filed 2015-09-03 | $37.63M derived: sum of 3 quarters · filed 2016-03-30 | $50.06M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-05-03 | $4.04M 10-Q · filed 2015-06-09 | $35.85M derived: sum of 2 quarters · filed 2016-03-30 | $48.29M derived: sum of 3 quarters · filed 2016-03-30 | $59.44M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-02-01 | $31.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $44.25M derived: sum of 2 quarters · filed 2016-03-30 | $55.40M derived: sum of 3 quarters · filed 2016-03-30 | $76.63M 10-K · filed 2016-03-30 | ||||
| 2013-11-02 | $12.43M 10-Q · filed 2014-12-10 | $23.59M derived: sum of 2 quarters · filed 2014-12-10 | $44.81M 10-Q · filed 2014-12-10 | $86.92M derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2013-08-03 | $11.15M 10-Q · filed 2014-09-10 | $32.38M 10-Q · filed 2014-09-10 | $74.48M derived: sum of 3 quarters · filed 2015-03-27 | $86.80M derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2013-05-04 | $21.22M 10-Q · filed 2014-06-11 | $63.33M derived: sum of 2 quarters · filed 2015-03-27 | $75.64M derived: sum of 3 quarters · filed 2015-03-27 | $86.02M derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2013-02-02 | $42.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $54.42M derived: sum of 2 quarters · filed 2015-03-27 | $64.79M derived: sum of 3 quarters · filed 2015-03-27 | $92.70M 10-K · filed 2015-03-27 | ||||
| 2012-10-27 | $12.31M 10-Q · filed 2013-12-05 | $22.69M derived: sum of 2 quarters · filed 2013-12-05 | $50.60M 10-Q · filed 2013-12-05 | $91.41M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-07-28 | $10.37M 10-Q · filed 2013-09-04 | $38.28M 10-Q · filed 2013-09-04 | $79.10M derived: sum of 3 quarters · filed 2014-04-01 | $101.12M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-04-28 | $27.91M 10-Q · filed 2013-06-06 | $68.72M derived: sum of 2 quarters · filed 2014-04-01 | $90.75M derived: sum of 3 quarters · filed 2014-04-01 | $99.37M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-01-28 | $40.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $62.84M derived: sum of 2 quarters · filed 2014-04-01 | $71.46M derived: sum of 3 quarters · filed 2014-04-01 | $94.87M 10-K · filed 2014-04-01 | ||||
| 2011-10-29 | $22.02M 10-Q · filed 2012-12-05 | $30.64M derived: sum of 2 quarters · filed 2012-12-05 | $54.05M 10-Q · filed 2012-12-05 | $88.56M derived: sum of 4 quarters · filed 2013-04-02 | ||||
| 2011-07-30 | $8.62M 10-Q · filed 2012-08-30 | $32.03M 10-Q · filed 2012-08-30 | $66.53M derived: sum of 3 quarters · filed 2013-04-02 | $84.94M derived: sum of 4 quarters · filed 2013-04-02 | ||||
| 2011-04-30 | $23.41M 10-Q · filed 2012-05-31 | $57.91M derived: sum of 2 quarters · filed 2013-04-02 | $76.32M derived: sum of 3 quarters · filed 2013-04-02 | $37.38M derived: sum of 4 quarters · filed 2013-04-02 | ||||
| 2011-01-29 | $34.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $52.91M derived: sum of 2 quarters · filed 2013-04-02 | $13.97M derived: sum of 3 quarters · filed 2013-04-02 | $14.35M 10-K · filed 2013-04-02 | ||||
| 2010-10-30 | $18.41M 10-Q · filed 2011-12-06 | -$20.53M derived: sum of 2 quarters · filed 2011-12-06 | -$20.15M 10-Q · filed 2011-12-06 | |||||
| 2010-07-31 | -$38.94M 10-Q · filed 2011-09-02 | -$38.55M 10-Q · filed 2011-09-02 | ||||||
| 2010-01-30 | $1.24M 10-K · filed 2012-03-23 |