IDEANOMICS, INC. Income Tax Expense
IDEANOMICS, INC. reported Income Tax Expense of -$5.24 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-06-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-06-18
- IDEANOMICS, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was -$984.00K.
- IDEANOMICS, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was -$876.00K.
- IDEANOMICS, INC. income tax expense (benefit) for the quarter ending 2023-06-30 was -$467.00K.
- IDEANOMICS, INC. income tax expense (benefit) for the quarter ending 2023-03-31 was -$2.98M.
- IDEANOMICS, INC. income tax expense (benefit) for fiscal 2023 was -$5.24M.
- IDEANOMICS, INC. income tax expense (benefit) for fiscal 2022 was -$1.57M.
- IDEANOMICS, INC. income tax expense (benefit) for fiscal 2021 was -$11.79M.
- IDEANOMICS, INC. income tax expense (benefit) for fiscal 2020 was -$3.31M, a 893.29% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | -$984.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-18 | -$1.86M derived: sum of 2 quarters · filed 2024-06-18 | -$2.33M derived: sum of 3 quarters · filed 2024-06-18 | -$5.24M 10-K · filed 2024-06-18 | ||||
| 2023-09-30 | -$876.00K 10-Q · filed 2023-11-21 | -$1.34M derived: sum of 2 quarters · filed 2023-11-21 | -$4.26M 10-Q · filed 2023-11-21 | -$5.16M derived: sum of 4 quarters · filed 2024-06-18 | ||||
| 2023-06-30 | -$467.00K 10-Q · filed 2023-08-25 | -$3.38M 10-Q · filed 2023-08-25 | -$4.28M derived: sum of 3 quarters · filed 2024-06-18 | -$4.60M derived: sum of 4 quarters · filed 2024-06-18 | ||||
| 2023-03-31 | -$2.98M 10-Q · filed 2023-08-04 | -$3.82M derived: sum of 2 quarters · filed 2024-06-18 | -$4.13M derived: sum of 3 quarters · filed 2024-06-18 | -$4.25M derived: sum of 4 quarters · filed 2024-06-18 | ||||
| 2022-12-31 | -$832.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-18 | -$1.14M derived: sum of 2 quarters · filed 2024-06-18 | -$1.27M derived: sum of 3 quarters · filed 2024-06-18 | -$1.57M 10-K · filed 2024-06-18 | -$7.71M 10-K · filed 2023-03-30 | |||
| 2022-09-30 | -$312.00K 10-Q · filed 2023-11-21 | -$400.00K 10-Q · filed 2022-11-09 | -$436.00K derived: sum of 2 quarters · filed 2023-11-21 | -$742.00K 10-Q · filed 2023-11-21 | -$925.00K 10-Q · filed 2022-11-09 | -$2.63M derived: sum of 4 quarters · filed 2023-11-21 | ||
| 2022-06-30 | -$124.00K 10-Q · filed 2023-08-25 | -$147.00K 10-Q · filed 2022-09-09 | -$339.00K 10-Q · filed 2023-08-25 | -$525.00K 10-Q · filed 2022-09-09 | -$2.32M derived: sum of 3 quarters · filed 2023-08-25 | -$3.26M derived: sum of 4 quarters · filed 2023-08-25 | ||
| 2022-03-31 | -$378.00K 10-Q · filed 2023-08-04 | -$2.19M derived: sum of 2 quarters · filed 2023-08-04 | -$3.14M derived: sum of 3 quarters · filed 2023-08-04 | -$4.82M derived: sum of 4 quarters · filed 2023-08-04 | ||||
| 2021-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$2.76M derived: sum of 2 quarters · filed 2023-03-30 | -$4.44M derived: sum of 3 quarters · filed 2023-03-30 | -$11.79M 10-K · filed 2023-03-30 | ||||
| 2021-09-30 | -$944.00K 10-Q · filed 2022-11-09 | -$842.00K 10-Q · filed 2021-11-23 | -$2.63M derived: sum of 2 quarters · filed 2022-11-09 | -$9.97M 10-Q · filed 2022-11-09 | -$9.67M 10-Q · filed 2021-11-23 | -$13.28M derived: sum of 4 quarters · filed 2023-03-30 | ||
| 2021-06-30 | -$1.68M 10-Q · filed 2022-09-09 | $1.06M 10-Q · filed 2021-08-16 | -$9.03M 10-Q · filed 2022-09-09 | -$11.86M 10-Q · filed 2021-08-16 | -$12.34M derived: sum of 3 quarters · filed 2023-03-30 | -$12.34M derived: sum of 4 quarters · filed 2023-03-30 | ||
| 2021-03-31 | -$7.34M 10-Q · filed 2022-09-09 | -$12.92M 10-Q · filed 2021-05-17 | -$10.65M derived: sum of 2 quarters · filed 2023-03-30 | -$10.65M derived: sum of 3 quarters · filed 2023-03-30 | -$10.65M derived: sum of 4 quarters · filed 2023-03-30 | |||
| 2020-12-31 | -$3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$3.31M derived: sum of 2 quarters · filed 2023-03-30 | -$3.31M derived: sum of 3 quarters · filed 2023-03-30 | -$3.31M 10-K · filed 2023-03-30 | $0.00 10-K · filed 2021-03-31 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-23 | $0.00 derived: sum of 2 quarters · filed 2021-11-23 | $0.00 10-Q · filed 2021-11-23 | $931.00K derived: sum of 4 quarters · filed 2022-09-02 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | $931.00K derived: sum of 3 quarters · filed 2022-09-02 | $931.00K derived: sum of 4 quarters · filed 2022-09-02 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $931.00K derived: sum of 2 quarters · filed 2022-09-02 | $931.00K derived: sum of 3 quarters · filed 2022-09-02 | $503.00K derived: sum of 4 quarters · filed 2022-09-02 | ||||
| 2019-12-31 | $931.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-02 | $931.00K derived: sum of 2 quarters · filed 2022-09-02 | $503.00K derived: sum of 3 quarters · filed 2022-09-02 | $417.00K 10-K · filed 2022-09-02 | $417.45K 10-K · filed 2020-03-16 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | -$428.00K derived: sum of 2 quarters · filed 2020-11-09 | -$514.00K 10-Q · filed 2020-11-09 | -$513.93K 10-Q · filed 2019-11-14 | -$554.24K derived: sum of 4 quarters · filed 2020-11-09 | |||
| 2019-06-30 | -$428.00K 10-Q · filed 2020-08-10 | -$427.53K 10-Q · filed 2019-08-14 | -$514.00K 10-Q · filed 2020-08-10 | -$513.93K 10-Q · filed 2019-08-14 | -$554.24K derived: sum of 3 quarters · filed 2020-08-10 | -$554.24K derived: sum of 4 quarters · filed 2020-08-10 | ||
| 2019-03-31 | -$86.00K 10-Q · filed 2020-05-11 | -$86.41K 10-Q · filed 2019-05-02 | -$126.24K derived: sum of 2 quarters · filed 2020-05-11 | -$126.24K derived: sum of 3 quarters · filed 2020-05-11 | -$126.24K derived: sum of 4 quarters · filed 2020-05-11 | |||
| 2018-12-31 | -$40.24K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-16 | -$40.24K derived: sum of 2 quarters · filed 2020-03-16 | -$40.24K derived: sum of 3 quarters · filed 2020-03-16 | -$40.24K 10-K · filed 2020-03-16 | ||||
| 2018-09-30 | $0.00 10-Q/A · filed 2020-02-14 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $0.00 10-Q/A · filed 2020-02-14 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-13 | $0.00 10-Q · filed 2018-08-13 | ||||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-15 | |||||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | -$304.29K derived: sum of 4 quarters · filed 2018-12-14 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-13 | $0.00 10-Q · filed 2018-08-13 | -$304.29K derived: sum of 3 quarters · filed 2018-12-14 | -$312.90K derived: sum of 4 quarters · filed 2018-12-14 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | -$304.29K derived: sum of 2 quarters · filed 2018-12-14 | -$312.90K derived: sum of 3 quarters · filed 2018-12-14 | -$321.51K derived: sum of 4 quarters · filed 2018-12-14 | ||||
| 2016-12-31 | -$304.29K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-12-14 | -$312.90K derived: sum of 2 quarters · filed 2018-12-14 | -$321.51K derived: sum of 3 quarters · filed 2018-12-14 | -$330.12K 10-K/A · filed 2018-12-14 | ||||
| 2016-09-30 | -$8.61K 10-Q · filed 2016-11-14 | -$17.22K derived: sum of 2 quarters · filed 2017-11-13 | -$25.84K 10-Q · filed 2017-11-13 | -$34.45K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | -$8.61K 10-Q · filed 2017-08-14 | -$17.22K 10-Q · filed 2017-08-14 | -$25.84K derived: sum of 3 quarters · filed 2017-08-14 | -$34.45K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$8.61K 10-Q · filed 2017-05-15 | -$17.22K derived: sum of 2 quarters · filed 2017-05-15 | -$25.84K derived: sum of 3 quarters · filed 2017-05-15 | -$34.45K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | -$8.61K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$17.22K derived: sum of 2 quarters · filed 2017-03-31 | -$25.84K derived: sum of 3 quarters · filed 2017-03-31 | -$34.45K 10-K · filed 2017-03-31 | ||||
| 2015-09-30 | -$8.61K 10-Q · filed 2016-11-14 | -$17.22K derived: sum of 2 quarters · filed 2016-08-15 | -$25.84K 10-Q · filed 2016-11-14 | -$246.26K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-06-30 | -$8.61K 10-Q · filed 2016-08-15 | -$17.22K 10-Q · filed 2016-08-15 | -$237.65K derived: sum of 3 quarters · filed 2016-08-15 | -$266.46K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | -$8.61K 10-Q · filed 2016-05-16 | -$229.03K derived: sum of 2 quarters · filed 2016-05-16 | -$257.85K derived: sum of 3 quarters · filed 2016-05-16 | -$290.34K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$220.42K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$249.23K derived: sum of 2 quarters · filed 2016-03-30 | -$281.73K derived: sum of 3 quarters · filed 2016-03-30 | -$304.67K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | -$28.81K 10-Q · filed 2015-11-16 | -$61.31K derived: sum of 2 quarters · filed 2015-11-16 | -$84.25K 10-Q · filed 2015-11-16 | -$113.39K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | -$32.49K 10-Q · filed 2015-08-13 | -$55.44K 10-Q · filed 2015-08-13 | -$84.57K derived: sum of 3 quarters · filed 2015-08-13 | -$105.74K derived: sum of 4 quarters · filed 2015-08-13 | ||||
| 2014-03-31 | -$22.94K 10-Q · filed 2015-05-14 | -$52.08K derived: sum of 2 quarters · filed 2015-05-14 | -$73.25K derived: sum of 3 quarters · filed 2015-05-14 | -$103.07K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | -$29.14K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$50.30K derived: sum of 2 quarters · filed 2015-03-30 | -$80.13K derived: sum of 3 quarters · filed 2015-03-30 | -$111.27K 10-K · filed 2015-03-30 | ||||
| 2013-09-30 | -$21.17K 10-Q · filed 2014-11-13 | -$50.99K derived: sum of 2 quarters · filed 2014-11-13 | -$82.13K 10-Q · filed 2014-11-13 | -$170.30K derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | -$29.82K 10-Q · filed 2014-08-14 | -$60.96K 10-Q · filed 2014-08-14 | -$149.13K derived: sum of 3 quarters · filed 2014-08-14 | -$245.16K derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | -$31.14K 10-Q · filed 2014-05-15 | -$37.81K 10-Q · filed 2013-05-15 | -$119.31K derived: sum of 2 quarters · filed 2014-05-15 | -$215.33K derived: sum of 3 quarters · filed 2014-05-15 | -$315.42K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | -$88.17K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$184.19K derived: sum of 2 quarters · filed 2014-03-31 | -$284.28K derived: sum of 3 quarters · filed 2014-03-31 | -$354.29K 10-K · filed 2014-03-31 | -$353.08K 10-K · filed 2013-04-08 | |||
| 2012-09-30 | -$96.03K 10-Q · filed 2013-11-14 | -$101.40K 10-Q · filed 2012-11-14 | -$196.11K derived: sum of 2 quarters · filed 2013-11-14 | -$266.13K 10-Q · filed 2013-11-14 | -$282.24K 10-Q · filed 2012-11-14 | -$376.80K derived: sum of 4 quarters · filed 2014-02-05 | ||
| 2012-06-30 | -$100.08K 10-Q · filed 2013-08-14 | -$105.41K 10-Q · filed 2012-08-14 | -$170.10K 10-Q · filed 2013-08-14 | -$180.84K 10-Q · filed 2012-08-14 | -$280.77K derived: sum of 3 quarters · filed 2014-02-05 | -$355.40K derived: sum of 4 quarters · filed 2014-02-05 | ||
| 2012-03-31 | -$70.02K 8-K · filed 2014-02-05 | -$75.44K 10-Q · filed 2012-05-15 | -$180.69K derived: sum of 2 quarters · filed 2014-02-05 | -$255.32K derived: sum of 3 quarters · filed 2014-02-05 | -$366.83K derived: sum of 4 quarters · filed 2014-02-05 | |||
| 2011-12-31 | -$110.67K derived: 8-K 12 month − 10-Q 9 month · filed 2014-02-05 | -$185.30K derived: sum of 2 quarters · filed 2014-02-05 | -$296.81K derived: sum of 3 quarters · filed 2014-02-05 | -$372.23K 8-K · filed 2014-02-05 | -$369.71K 10-K · filed 2012-03-30 | |||
| 2011-09-30 | -$74.63K 10-Q · filed 2012-11-14 | -$186.14K derived: sum of 2 quarters · filed 2012-11-14 | -$261.56K 10-Q · filed 2012-11-14 | -$443.54K derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | -$111.51K 10-Q · filed 2012-08-14 | -$186.93K 10-Q · filed 2012-08-14 | -$368.91K derived: sum of 3 quarters · filed 2012-08-14 | -$444.54K derived: sum of 4 quarters · filed 2012-08-14 | ||||
| 2011-03-31 | -$75.42K 10-Q · filed 2012-05-15 | -$257.40K derived: sum of 2 quarters · filed 2012-05-15 | -$333.03K derived: sum of 3 quarters · filed 2012-05-15 | -$579.41K derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | -$181.98K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$257.61K derived: sum of 2 quarters · filed 2012-03-30 | -$504.00K derived: sum of 3 quarters · filed 2012-03-30 | -$517.72K 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | -$75.63K 10-Q · filed 2011-11-14 | -$322.02K derived: sum of 2 quarters · filed 2011-11-14 | -$335.75K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$246.38K 10-Q · filed 2011-08-15 | -$260.11K 10-Q · filed 2011-08-15 |