WEWORK INC. Income Tax Expense
WEWORK INC. reported Income Tax Expense of $5.00 million for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-08-08
- WEWORK INC. income tax expense (benefit) for the quarter ending 2023-06-30 was $5.00M, a 66.67% increase year-over-year.
- WEWORK INC. income tax expense (benefit) for the quarter ending 2023-03-31 was -$3.00M.
- WEWORK INC. income tax expense (benefit) for the quarter ending 2022-12-31 was $1.00M.
- WEWORK INC. income tax expense (benefit) for the quarter ending 2022-09-30 was $3.00M.
- WEWORK INC. income tax expense (benefit) for fiscal 2022 was $6.00M, a 100.00% increase from fiscal 2021.
- WEWORK INC. income tax expense (benefit) for fiscal 2021 was $3.00M, a 85.00% decline from fiscal 2020.
- WEWORK INC. income tax expense (benefit) for fiscal 2020 was $20.00M, a 56.18% decline from fiscal 2019.
- WEWORK INC. income tax expense (benefit) for fiscal 2019 was $45.64M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 7 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2023-06-30 | $5.00M 10-Q · filed 2023-08-08 | $2.00M 10-Q · filed 2023-08-08 | $3.00M derived: sum of 3 quarters · filed 2023-08-08 | $6.00M derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2023-03-31 | -$3.00M 10-Q · filed 2023-05-10 | -$2.00M derived: sum of 2 quarters · filed 2023-05-10 | $1.00M derived: sum of 3 quarters · filed 2023-05-10 | $4.00M derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $4.00M derived: sum of 2 quarters · filed 2023-03-29 | $7.00M derived: sum of 3 quarters · filed 2023-08-08 | $6.00M 10-K · filed 2023-03-29 | |||
| 2022-09-30 | $3.00M 10-Q · filed 2022-11-14 | $6.00M derived: sum of 2 quarters · filed 2023-08-08 | $5.00M 10-Q · filed 2022-11-14 | $3.00M derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2022-06-30 | $3.00M 10-Q · filed 2023-08-08 | $2.00M 10-Q · filed 2023-08-08 | $0.00 derived: sum of 3 quarters · filed 2023-08-08 | -$2.00M derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-10 | -$3.00M derived: sum of 2 quarters · filed 2023-05-10 | -$5.00M derived: sum of 3 quarters · filed 2023-05-10 | -$1.00M derived: sum of 4 quarters · filed 2023-05-10 | |||
| 2021-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$4.00M derived: sum of 2 quarters · filed 2023-03-29 | $0.00 derived: sum of 3 quarters · filed 2023-03-29 | $3.00M 10-K · filed 2023-03-29 | $3.46M 10-K · filed 2022-03-17 | ||
| 2021-09-30 | -$2.00M 10-Q · filed 2022-11-14 | $2.00M derived: sum of 2 quarters · filed 2022-11-14 | $5.00M 10-Q · filed 2022-11-14 | ||||
| 2021-06-30 | $4.00M 10-Q · filed 2022-08-08 | $7.00M 10-Q · filed 2022-08-08 | |||||
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-12 | ||||||
| 2020-12-31 | $22.01K 10-K/A · filed 2021-12-17 | $20.00M 10-K · filed 2023-03-29 | $19.51M 10-K · filed 2022-03-17 | ||||
| 2020-09-30 | $2.35K 10-Q/A · filed 2021-12-17 | $2.35K 10-Q/A · filed 2021-12-17 | |||||
| 2019-12-31 | $45.64M 10-K · filed 2022-03-17 |