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 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 | $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 |