Advertisement
Screener

ISUN, INC. Income Tax Expense

ISUN, INC. Income Tax Expense

ISUN, INC. reported Income Tax Expense of $44.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-16.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2024-04-16

  • ISUN, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $32.00K, a 146.15% increase year-over-year.
  • ISUN, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
  • ISUN, INC. income tax expense (benefit) for the quarter ending 2023-06-30 was $12.00K, a 71.43% increase year-over-year.
  • ISUN, INC. income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
  • ISUN, INC. income tax expense (benefit) for fiscal 2023 was $44.00K.
  • ISUN, INC. income tax expense (benefit) for fiscal 2022 was -$752.00K.
  • ISUN, INC. income tax expense (benefit) for fiscal 2021 was -$1.92M.
  • ISUN, INC. income tax expense (benefit) for fiscal 2020 was -$487.17K, a 144.09% decline from fiscal 2019.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 3 month as first filedIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 6 month as first filedIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 9 month as first filedIncome Tax Expense (Benefit) 12 monthIncome Tax Expense (Benefit) 12 month as first filed
2023-12-31$32.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16
$32.00K
derived: sum of 2 quarters · filed 2024-04-16
$44.00K
derived: sum of 3 quarters · filed 2024-04-16
$44.00K
10-K · filed 2024-04-16
2023-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14
$12.00K
derived: sum of 2 quarters · filed 2023-11-14
$12.00K
10-Q · filed 2023-11-14
$25.00K
derived: sum of 4 quarters · filed 2024-04-16
2023-06-30$12.00K
10-Q · filed 2023-08-10
$12.00K
10-Q · filed 2023-08-10
$25.00K
derived: sum of 3 quarters · filed 2024-04-16
$25.00K
derived: sum of 4 quarters · filed 2024-04-16
2023-03-31$0.00
derived: 10-K 12 month − 3 quarters · filed 2024-04-16
$13.00K
derived: sum of 2 quarters · filed 2024-04-16
$13.00K
derived: sum of 3 quarters · filed 2024-04-16
$20.00K
derived: sum of 4 quarters · filed 2024-04-16
2022-12-31$13.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16
$13.00K
derived: sum of 2 quarters · filed 2024-04-16
$20.00K
derived: sum of 3 quarters · filed 2024-04-16
-$752.00K
10-K · filed 2024-04-16
2022-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14
$7.00K
derived: sum of 2 quarters · filed 2023-11-14
-$765.00K
10-Q · filed 2023-11-14
-$1.62M
derived: sum of 4 quarters · filed 2023-11-14
2022-06-30$7.00K
10-Q · filed 2023-08-10
-$765.00K
10-Q · filed 2023-08-10
-$1.62M
derived: sum of 3 quarters · filed 2023-08-10
-$2.44M
derived: sum of 4 quarters · filed 2023-08-10
2022-03-31-$772.00K
10-Q · filed 2023-05-15
-$1.63M
derived: sum of 2 quarters · filed 2023-05-15
-$2.45M
derived: sum of 3 quarters · filed 2023-05-15
-$2.90M
derived: sum of 4 quarters · filed 2023-05-15
2021-12-31-$858.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17
-$1.68M
derived: sum of 2 quarters · filed 2023-04-17
-$2.13M
derived: sum of 3 quarters · filed 2023-04-17
-$1.92M
10-K · filed 2023-04-17
-$1.91M
10-K · filed 2022-04-15
2021-09-30-$820.00K
10-Q · filed 2022-11-14
-$820.61K
10-Q · filed 2021-11-15
-$1.27M
derived: sum of 2 quarters · filed 2022-11-14
-$1.06M
10-Q · filed 2022-11-14
-$1.06M
10-Q · filed 2021-11-15
-$913.59K
derived: sum of 4 quarters · filed 2022-11-14
2021-06-30-$451.00K
10-Q · filed 2022-08-15
-$450.89K
10-Q · filed 2021-08-16
-$236.00K
10-Q · filed 2022-08-15
-$236.57K
10-Q · filed 2021-08-16
-$93.59K
derived: sum of 3 quarters · filed 2022-08-15
-$302.59K
derived: sum of 4 quarters · filed 2022-08-15
2021-03-31$214.00K
10-Q · filed 2022-05-16
$214.32K
10-Q · filed 2021-05-24
$357.41K
derived: sum of 2 quarters · filed 2022-05-16
$148.41K
derived: sum of 3 quarters · filed 2022-05-16
-$130.86K
derived: sum of 4 quarters · filed 2022-05-16
2020-12-31$143.41K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15
-$65.59K
derived: sum of 2 quarters · filed 2022-04-15
-$344.86K
derived: sum of 3 quarters · filed 2022-04-15
-$487.17K
10-K · filed 2022-04-15
2020-09-30-$209.00K
10-Q · filed 2021-11-15
-$488.27K
derived: sum of 2 quarters · filed 2021-11-15
-$630.59K
10-Q · filed 2021-11-15
-$1.08M
derived: sum of 4 quarters · filed 2021-11-15
2020-06-30-$279.27K
10-Q · filed 2021-08-16
-$421.58K
10-Q · filed 2021-08-16
-$872.08K
derived: sum of 3 quarters · filed 2021-08-16
-$823.61K
derived: sum of 4 quarters · filed 2021-08-16
2020-03-31-$142.31K
10-Q · filed 2021-05-24
-$592.80K
derived: sum of 2 quarters · filed 2021-06-11
-$544.33K
derived: sum of 3 quarters · filed 2021-06-11
$962.03K
derived: sum of 4 quarters · filed 2021-06-11
2019-12-31-$450.49K
derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-06-11
-$402.02K
derived: sum of 2 quarters · filed 2021-06-11
$1.10M
derived: sum of 3 quarters · filed 2021-06-11
$1.10M
10-K/A · filed 2021-06-11
2019-09-30$48.47K
10-Q · filed 2020-11-12
$1.55M
derived: sum of 2 quarters · filed 2020-11-12
$1.56M
10-Q · filed 2020-11-12
$1.56M
derived: sum of 4 quarters · filed 2020-11-12
2019-06-30$1.51M
10-Q · filed 2020-08-13
$1.51M
10-Q · filed 2020-08-13
$1.51M
10-Q · filed 2019-08-14
$1.51M
derived: sum of 3 quarters · filed 2020-08-13
$1.51M
derived: sum of 4 quarters · filed 2020-08-13
2019-03-31$500.00
10-Q · filed 2020-05-14
$500.00
derived: sum of 2 quarters · filed 2020-05-14
$500.00
derived: sum of 3 quarters · filed 2020-05-14
$500.00
derived: sum of 4 quarters · filed 2020-05-14
2018-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14
$0.00
derived: sum of 2 quarters · filed 2020-04-14
$0.00
derived: sum of 3 quarters · filed 2020-04-14
$250.00
10-K · filed 2020-04-14
2018-09-30$0.00
10-Q · filed 2019-11-19
$0.00
derived: sum of 2 quarters · filed 2019-11-19
$250.00
10-Q · filed 2019-11-19
2018-06-30$0.00
10-Q · filed 2019-08-14
$250.00
10-Q · filed 2019-08-14