KALEYRA, INC. Income Tax Expense
KALEYRA, INC. reported Income Tax Expense of $397.00 thousand for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-08-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-08-07
- KALEYRA, INC. income tax expense (benefit) for the quarter ending 2023-06-30 was $397.00K.
- KALEYRA, INC. income tax expense (benefit) for the quarter ending 2023-03-31 was $1.02M, a 48.19% increase year-over-year.
- KALEYRA, INC. income tax expense (benefit) for the quarter ending 2022-12-31 was -$5.38M.
- KALEYRA, INC. income tax expense (benefit) for the quarter ending 2022-09-30 was $624.00K, a 18.54% decline year-over-year.
- KALEYRA, INC. income tax expense (benefit) for fiscal 2022 was -$4.16M.
- KALEYRA, INC. income tax expense (benefit) for fiscal 2021 was -$7.69M.
- KALEYRA, INC. income tax expense (benefit) for fiscal 2020 was -$2.28M, a 200.13% decline from fiscal 2019.
- KALEYRA, INC. income tax expense (benefit) for fiscal 2019 was $2.27M.
| 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2023-06-30 | $397.00K 10-Q · filed 2023-08-07 | $1.42M 10-Q · filed 2023-08-07 | -$3.95M derived: sum of 3 quarters · filed 2023-08-07 | -$3.33M derived: sum of 4 quarters · filed 2023-08-07 | |
| 2023-03-31 | $1.02M 10-Q · filed 2023-05-10 | -$4.35M derived: sum of 2 quarters · filed 2023-05-10 | -$3.73M derived: sum of 3 quarters · filed 2023-05-10 | -$3.82M derived: sum of 4 quarters · filed 2023-08-07 | |
| 2022-12-31 | -$5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$4.75M derived: sum of 2 quarters · filed 2023-03-16 | -$4.85M derived: sum of 3 quarters · filed 2023-08-07 | -$4.16M 10-K · filed 2023-03-16 | |
| 2022-09-30 | $624.00K 10-Q · filed 2022-11-07 | $529.00K derived: sum of 2 quarters · filed 2023-08-07 | $1.22M 10-Q · filed 2022-11-07 | $139.00K derived: sum of 4 quarters · filed 2023-08-07 | |
| 2022-06-30 | -$95.00K 10-Q · filed 2023-08-07 | $596.00K 10-Q · filed 2023-08-07 | -$485.00K derived: sum of 3 quarters · filed 2023-08-07 | $281.00K derived: sum of 4 quarters · filed 2023-08-07 | |
| 2022-03-31 | $691.00K 10-Q · filed 2023-05-10 | -$390.00K derived: sum of 2 quarters · filed 2023-05-10 | $376.00K derived: sum of 3 quarters · filed 2023-05-10 | -$7.03M derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$315.00K derived: sum of 2 quarters · filed 2023-03-16 | -$7.72M derived: sum of 3 quarters · filed 2023-03-16 | -$7.69M 10-K · filed 2023-03-16 | |
| 2021-09-30 | $766.00K 10-Q · filed 2022-11-07 | -$6.64M derived: sum of 2 quarters · filed 2022-11-07 | -$6.61M 10-Q · filed 2022-11-07 | -$7.72M derived: sum of 4 quarters · filed 2022-11-07 | |
| 2021-06-30 | -$7.41M 10-Q · filed 2022-08-08 | -$7.37M 10-Q · filed 2022-08-08 | -$8.48M derived: sum of 3 quarters · filed 2022-08-08 | -$8.75M derived: sum of 4 quarters · filed 2022-08-08 | |
| 2021-03-31 | $34.00K 10-Q · filed 2022-05-09 | -$1.08M derived: sum of 2 quarters · filed 2022-05-09 | -$1.34M derived: sum of 3 quarters · filed 2022-05-09 | -$1.65M derived: sum of 4 quarters · filed 2022-05-09 | |
| 2020-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$1.37M derived: sum of 2 quarters · filed 2022-03-08 | -$1.69M derived: sum of 3 quarters · filed 2022-03-08 | -$2.28M 10-K · filed 2022-03-08 | |
| 2020-09-30 | -$263.00K 10-Q · filed 2021-11-09 | -$576.00K derived: sum of 2 quarters · filed 2021-11-09 | -$1.17M 10-Q · filed 2021-11-09 | $389.00K derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | -$313.00K 10-Q · filed 2021-08-09 | -$902.00K 10-Q · filed 2021-08-09 | $652.00K derived: sum of 3 quarters · filed 2021-08-09 | $820.00K derived: sum of 4 quarters · filed 2021-08-09 | |
| 2020-03-31 | -$589.00K 10-Q · filed 2021-05-10 | $965.00K derived: sum of 2 quarters · filed 2021-05-10 | $1.13M derived: sum of 3 quarters · filed 2021-05-10 | $1.60M derived: sum of 4 quarters · filed 2021-05-10 | |
| 2019-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $1.72M derived: sum of 2 quarters · filed 2021-03-16 | $2.19M derived: sum of 3 quarters · filed 2021-03-16 | $2.27M 10-K · filed 2021-03-16 | |
| 2019-09-30 | $168.00K 10-Q · filed 2020-11-09 | $640.00K derived: sum of 2 quarters · filed 2020-11-09 | $719.00K 10-Q · filed 2020-11-09 | $753.02K 10-K · filed 2019-12-11 | |
| 2019-06-30 | $472.00K 10-Q · filed 2020-08-10 | $203.02K 10-Q · filed 2019-08-08 | $551.00K 10-Q · filed 2020-08-10 | $649.32K 10-Q · filed 2019-08-08 | $987.40K derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | $79.00K 10-Q · filed 2020-05-15 | $231.76K 10-Q · filed 2019-05-08 | $446.30K 10-Q · filed 2019-05-08 | $515.40K derived: sum of 3 quarters · filed 2020-05-15 | $710.56K derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $214.54K 10-Q · filed 2019-02-06 | $436.40K derived: sum of 2 quarters · filed 2019-12-11 | $631.56K derived: sum of 3 quarters · filed 2019-12-11 | $1.42M 10-K · filed 2020-04-22 | |
| 2018-09-30 | $221.87K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-11 | $417.02K derived: sum of 2 quarters · filed 2019-12-11 | $588.86K derived: sum of 3 quarters · filed 2019-12-11 | $600.45K 10-K · filed 2019-12-11 | |
| 2018-06-30 | $195.16K 10-Q · filed 2019-08-08 | $367.00K derived: sum of 2 quarters · filed 2019-08-08 | $378.58K 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $171.84K 10-Q · filed 2019-05-08 | $183.43K 10-Q · filed 2019-05-08 | |||
| 2017-12-31 | $11.59K 10-Q · filed 2019-02-06 |