Tingo Group, Inc. Current Foreign Tax Expense (Benefit)
Tingo Group, Inc. reported Current Foreign Tax Expense (Benefit) of $20.30 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2023-11-20
- Tingo Group, Inc. current foreign tax expense (benefit) for the quarter ending 2023-09-30 was $20.30M.
- Tingo Group, Inc. current foreign tax expense (benefit) for the quarter ending 2023-06-30 was $67.93M.
- Tingo Group, Inc. current foreign tax expense (benefit) for the quarter ending 2023-03-31 was $89.18M, a 2972433.33% increase year-over-year.
- Tingo Group, Inc. current foreign tax expense (benefit) for the quarter ending 2022-03-31 was $3.00K, a 57.14% decline year-over-year.
- Tingo Group, Inc. current foreign tax expense (benefit) for fiscal 2022 was $6.27M, a 1194.63% increase from fiscal 2021.
- Tingo Group, Inc. current foreign tax expense (benefit) for fiscal 2021 was $484.00K, a 483.13% increase from fiscal 2020.
- Tingo Group, Inc. current foreign tax expense (benefit) for fiscal 2020 was $83.00K.
- Tingo Group, Inc. current foreign tax expense (benefit) for fiscal 2019 was -$17.00K.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-09-30 | $20.30M 10-Q · filed 2023-11-20 | $88.23M derived: sum of 2 quarters · filed 2023-11-20 | $177.41M 10-Q · filed 2023-11-20 | |
| 2023-06-30 | $67.93M 10-Q · filed 2023-08-31 | $157.11M 10-Q · filed 2023-08-31 | ||
| 2023-03-31 | $89.18M 10-Q · filed 2023-05-15 | |||
| 2022-12-31 | $6.27M 10-K · filed 2023-03-31 | |||
| 2022-03-31 | $3.00K 10-Q · filed 2023-05-15 | $364.00K derived: sum of 2 quarters · filed 2023-05-15 | $456.00K derived: sum of 3 quarters · filed 2023-05-15 | $636.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $361.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $453.00K derived: sum of 2 quarters · filed 2023-03-31 | $633.00K derived: sum of 3 quarters · filed 2023-03-31 | $484.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | $92.00K 10-Q · filed 2022-11-14 | $272.00K derived: sum of 2 quarters · filed 2022-11-14 | $123.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $180.00K 10-Q · filed 2022-08-22 | $31.00K 10-Q · filed 2022-08-22 | ||
| 2021-03-31 | $7.00K 10-Q · filed 2022-07-25 | |||
| 2020-12-31 | $83.00K 10-K · filed 2022-06-17 | |||
| 2020-09-30 | -$6.00K 10-Q · filed 2021-11-16 | -$1.00K derived: sum of 2 quarters · filed 2021-11-16 | ||
| 2020-06-30 | $5.00K 10-Q · filed 2021-08-16 | $6.00K 10-Q · filed 2021-08-16 | ||
| 2019-12-31 | -$17.00K 10-K · filed 2020-02-19 | |||
| 2018-12-31 | -$62.00K 10-K · filed 2020-02-19 | |||
| 2017-12-31 | $22.00K 10-K · filed 2019-04-01 | |||
| 2016-12-31 | -$33.00K 10-K · filed 2018-04-13 | |||
| 2015-12-31 | $181.00K 10-K · filed 2017-03-31 | |||
| 2014-12-31 | $483.00K 10-K · filed 2016-04-14 | |||
| 2013-12-31 | $649.00K 10-K · filed 2015-03-31 | |||
| 2012-12-31 | $15.00K 10-K · filed 2014-03-19 | |||
| 2011-12-31 | $10.00K 10-K · filed 2013-03-29 |