REVVITY, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Revvity, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Revvity, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $6.97M, a 61.6% decline year-over-year.
  • Revvity, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was -$5.31M, a 107% decline year-over-year.
  • Revvity, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.47M, a 97.5% decline from 2022.
  • Revvity, Inc. annual Income Tax Expense (Benefit) for 2022 was $139M, a 55.7% decline from 2021.
  • Revvity, Inc. annual Income Tax Expense (Benefit) for 2021 was $314M, a 85.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$5.31M $6.97M -$11.2M -61.6% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-06
Q2 2024 $5.86M $14.1M +$1.12M +8.69% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $4.73M $5.85M +$1.26M +27.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.47M -$32.2M -$73.1M -179% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $76.6M $18.1M +$5.5M +43.5% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-06
Q2 2023 $71.1M $12.9M -$31.8M -71.1% Apr 3, 2023 Jul 2, 2023 10-Q 2024-08-06
Q1 2023 $103M $4.6M -$36.2M -88.7% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-07
Q4 2022 $139M $41M -$64.6M -61.2% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-27
Q3 2022 $204M $12.6M -$14.7M -53.9% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-07
Q2 2022 $218M $44.7M -$35.3M -44.1% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-09
Q1 2022 $254M $40.8M -$60.3M -59.6% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-12
Q4 2021 $314M $106M +$21.6M +25.8% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-27
Q3 2021 $293M $27.4M -$29.6M -52% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-14
Q2 2021 $322M $80.1M +$52.5M +190% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-09
Q1 2021 $270M $101M +$100M +10284% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-10
Q4 2020 $170M $83.9M +$83.2M +11132% Oct 5, 2020 Jan 3, 2021 10-K 2023-03-01
Q3 2020 $86.4M $57M +$52.4M +1128% Jul 6, 2020 Oct 4, 2020 10-Q 2021-11-09
Q2 2020 $34M $27.6M +$24.9M +928% Apr 6, 2020 Jul 5, 2020 10-Q 2021-08-10
Q1 2020 $9.05M $974K -$338K -25.8% Dec 30, 2019 Apr 5, 2020 10-Q 2021-05-11
Q4 2019 $9.39M $747K -$7.36M -90.8% Sep 30, 2019 Dec 29, 2019 10-K 2022-03-03
Q3 2019 $16.7M $4.64M +$2.05M +78.9% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-10
Q2 2019 $14.7M $2.69M -$4.35M -61.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $19.1M $1.31M -$1.16M -46.9% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $20.2M $8.11M -$111M -93.2% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-02
Q3 2018 $131M $2.6M -$5.91M -69.5% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $137M $7.04M -$1.03M -12.8% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-06
Q1 2018 $138M $2.47M -$1.45M -37% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-07
Q4 2017 $140M $119M +$112M +1630% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $27.4M $8.51M -$2.09M -19.7% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-06
Q2 2017 $29.5M $8.07M +$4.95M +159% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-07
Q1 2017 $24.5M $3.92M -$3.83M -49.4% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-08
Q4 2016 $28.4M $6.9M +$11.9M Oct 3, 2016 Jan 1, 2017 10-K 2019-02-26
Q3 2016 $16.5M $10.6M +$1.54M +17% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-07
Q2 2016 $14.9M $3.12M -$5.18M -62.4% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-08
Q1 2016 $20.1M $7.75M +$98K +1.28% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-09
Q4 2015 $20M -$4.98M +$20.4M +80.4% Oct 5, 2015 Jan 3, 2016 10-K 2018-02-27
Q3 2015 -$377K $9.06M +$4.15M +84.4% Jun 29, 2015 Oct 4, 2015 10-Q 2016-11-08
Q2 2015 -$4.52M $8.29M -$378K -4.36% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-09
Q1 2015 -$4.14M $7.65M +$2.13M +38.5% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-10
Q4 2014 -$6.27M -$25.4M -$18.3M -258% Sep 29, 2014 Dec 28, 2014 10-K 2017-02-28
Q3 2014 $12M $4.91M +$61K +1.26% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-10
Q2 2014 $12M $8.67M +$8.59M +11160% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-04
Q1 2014 $3.37M $5.52M +$14M Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-05
Q4 2013 -$10.6M -$7.08M +$17.7M +71.5% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-01
Q3 2013 -$28.3M $4.85M +$2.49M +106% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-04
Q2 2013 -$30.8M $77K -$4.78M -98.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$26M -$8.43M -$9.9M -671% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$16.1M -$24.8M -$69.4M -156% Oct 1, 2012 Dec 30, 2012 10-K 2015-02-24
Q3 2012 $53.2M $2.36M -$1.86M -44.1% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $55.1M $4.86M -$1.19M -19.6% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-06
Q1 2012 $56.3M $1.48M -$6.91M -82.4% Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-06
Q4 2011 $63.2M $44.5M +$41.3M +1261% Oct 3, 2011 Jan 1, 2012 10-K 2014-02-25
Q3 2011 $21.9M $4.22M -$3.98M -48.5% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-06
Q2 2011 $25.9M $6.05M -$1.67M -21.7% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-07
Q1 2011 $27.6M $8.38M +$523K +6.65% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-08
Q4 2010 $27M $3.27M Oct 4, 2010 Jan 2, 2011 10-K 2013-02-26
Q3 2010 $8.19M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-04
Q2 2010 $7.72M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-10
Q1 2010 $7.86M Jan 4, 2010 Apr 4, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.