Polished.com Inc. Income Tax Expense
Polished.com Inc. reported Income Tax Expense of -$167.00 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-11-20
- Polished.com Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was -$167.00K.
- Polished.com Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was $328.00K.
- Polished.com Inc. income tax expense (benefit) for the quarter ending 2023-03-31 was $104.00K, a 3.70% decline year-over-year.
- Polished.com Inc. income tax expense (benefit) for the quarter ending 2022-12-31 was -$5.17M, a 435.39% decline year-over-year.
- Polished.com Inc. income tax expense (benefit) for fiscal 2022 was -$8.41M.
- Polished.com Inc. income tax expense (benefit) for fiscal 2021 was -$4.38M, a 726.93% decline from fiscal 2020.
- Polished.com Inc. income tax expense (benefit) for fiscal 2020 was $698.00K.
- Polished.com Inc. income tax expense (benefit) for fiscal 2019 was -$698.30K.
| 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) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2023-09-30 | -$167.00K 10-Q · filed 2023-11-20 | $161.00K derived: sum of 2 quarters · filed 2023-11-20 | $265.00K 10-Q · filed 2023-11-20 | -$4.91M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2023-06-30 | $328.00K 10-Q · filed 2023-08-14 | $432.00K 10-Q · filed 2023-08-14 | -$4.74M derived: sum of 3 quarters · filed 2023-08-14 | -$7.13M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2023-03-31 | $104.00K 10-K/A · filed 2023-08-08 | -$5.07M derived: sum of 2 quarters · filed 2023-08-08 | -$7.46M derived: sum of 3 quarters · filed 2023-11-20 | -$8.41M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-12-31 | -$5.17M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-08 | -$7.56M derived: sum of 2 quarters · filed 2023-11-20 | -$8.52M derived: sum of 3 quarters · filed 2023-11-20 | -$8.41M 10-K/A · filed 2023-08-08 | |||
| 2022-09-30 | -$2.39M 10-Q · filed 2023-11-20 | -$3.34M derived: sum of 2 quarters · filed 2023-11-20 | -$3.23M 10-Q · filed 2023-11-20 | -$1.69M derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-06-30 | -$954.00K 10-Q · filed 2023-08-14 | -$846.00K 10-Q · filed 2023-08-14 | $697.00K derived: sum of 3 quarters · filed 2023-08-14 | $2.83M derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $108.00K 10-K/A · filed 2023-08-08 | $3.38M 10-Q · filed 2022-05-16 | $1.65M derived: sum of 2 quarters · filed 2023-08-08 | $3.78M derived: sum of 3 quarters · filed 2023-08-08 | -$4.27M derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2021-12-31 | $1.54M derived: 10-K 12 month − 10-K/A 9 month · filed 2022-03-31 | $3.67M derived: sum of 2 quarters · filed 2023-08-08 | -$4.38M derived: sum of 3 quarters · filed 2023-08-08 | -$4.38M 10-K · filed 2022-03-31 | |||
| 2021-09-30 | $2.13M 10-K/A · filed 2023-08-08 | -$5.92M derived: sum of 2 quarters · filed 2023-08-08 | -$5.92M 10-K/A · filed 2023-08-08 | ||||
| 2021-06-30 | -$8.05M 10-K/A · filed 2023-08-08 | -$8.05M 10-Q · filed 2021-08-12 | -$8.05M 10-K/A · filed 2023-08-08 | -$8.05M 10-Q · filed 2021-08-12 | |||
| 2020-12-31 | $2.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $1.82M derived: sum of 2 quarters · filed 2022-03-31 | $1.13M derived: sum of 3 quarters · filed 2022-03-31 | $698.00K 10-K · filed 2022-03-31 | $698.30K 10-K · filed 2021-03-29 | ||
| 2020-09-30 | -$838.00K 10-Q · filed 2021-11-15 | -$1.53M derived: sum of 2 quarters · filed 2021-11-15 | -$1.96M 10-Q · filed 2021-11-15 | ||||
| 2020-06-30 | -$688.95K 10-Q · filed 2021-08-12 | -$1.12M 10-Q · filed 2021-08-12 | |||||
| 2020-03-31 | -$435.00K 10-Q · filed 2021-05-12 | ||||||
| 2019-12-31 | -$698.30K 10-K · filed 2021-03-29 |