LANNETT CO INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lannett Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Lannett Co Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $29K.
  • Lannett Co Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $582K, a 99.5% decline year-over-year.
  • Lannett Co Inc annual Income Tax Expense (Benefit) for 2022 was -$2.3M, a 104% decline from 2021.
  • Lannett Co Inc annual Income Tax Expense (Benefit) for 2021 was $60.6M.
  • Lannett Co Inc annual Income Tax Expense (Benefit) for 2020 was -$15.3M, a 79.4% increase from 2019.
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
Q1 2023 $582K $29K +$1.39M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 -$812K $32K +$1.4M Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-02
Q3 2022 -$2.21M $34K +$92K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 -$2.3M $487K -$129M -99.6% Apr 1, 2022 Jun 30, 2022 10-K 2022-08-25
Q1 2022 $126M -$1.37M +$1.18M +46.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $125M -$1.37M +$56.7M +97.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $68.5M -$58K +$7.92M +99.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $60.6M $129M +$139M Apr 1, 2021 Jun 30, 2021 10-K 2022-08-25
Q1 2021 -$78.7M -$2.54M -$880K -52.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$77.8M -$58.1M -$52.8M -994% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$25M -$7.98M -$9.77M -547% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$15.3M -$10.1M -$7.53M -296% Apr 1, 2020 Jun 30, 2020 10-K 2020-08-27
Q1 2020 -$7.73M -$1.66M -$3.02M -222% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$4.71M -$5.31M -$7.96M -301% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $3.25M $1.79M +$77.4M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$74.1M -$2.54M -$1.66M -188% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-27
Q1 2019 -$72.5M $1.36M +$3.63M Jan 1, 2019 Mar 31, 2019 10-K 2020-08-27
Q4 2018 -$76.1M $2.65M -$15.5M -85.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-08-27
Q3 2018 -$60.6M -$75.6M -$83M -1118% Jul 1, 2018 Sep 30, 2018 10-K 2020-08-27
Q2 2018 $22.4M -$883K -$3.98M -128% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-27
Q1 2018 $26.4M -$2.28M -$9.61M -131% Jan 1, 2018 Mar 31, 2018 10-K 2020-08-27
Q4 2017 $36M $18.1M +$14.6M +412% Oct 1, 2017 Dec 31, 2017 10-K 2020-08-27
Q3 2017 $21.4M $7.42M +$20.3M Jul 1, 2017 Sep 30, 2017 10-K 2020-08-27
Q2 2017 $1.1M $3.1M +$6.05M Apr 1, 2017 Jun 30, 2017 10-K 2019-08-28
Q1 2017 -$4.95M $7.34M +$10.1M Jan 1, 2017 Mar 31, 2017 10-K 2019-08-28
Q4 2016 -$15M $3.54M -$2.42M -40.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-08-28
Q3 2016 -$12.6M -$12.9M -$29.9M -176% Jul 1, 2016 Sep 30, 2016 10-K 2019-08-28
Q2 2016 $17.3M -$2.95M -$20.2M -117% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-28
Q1 2016 $37.5M -$2.74M -$20.7M -115% Jan 1, 2016 Mar 31, 2016 10-K 2018-08-28
Q4 2015 $58.2M $5.96M -$16.5M -73.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-08-28
Q3 2015 $74.7M $17.1M -$2.75M -13.9% Jul 1, 2015 Sep 30, 2015 10-K 2018-08-28
Q2 2015 $77.4M $17.2M +$3.2M +22.8% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-28
Q1 2015 $74.2M $18M +$4.69M +35.3% Jan 1, 2015 Mar 31, 2015 10-K 2017-08-28
Q4 2014 $69.5M $22.4M +$12.6M +129% Oct 1, 2014 Dec 31, 2014 10-K 2017-08-28
Q3 2014 $56.9M $19.8M +$24M Jul 1, 2014 Sep 30, 2014 10-K 2017-08-28
Q2 2014 $32.9M $14M +$12.1M +619% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-29
Q1 2014 $20.8M $13.3M +$12M +901% Jan 1, 2014 Mar 31, 2014 10-K 2016-08-29
Q4 2013 $8.84M $9.8M +$8.05M +460% Oct 1, 2013 Dec 31, 2013 10-K 2016-08-29
Q3 2013 $784K -$4.24M -$6.52M -286% Jul 1, 2013 Sep 30, 2013 10-K 2016-08-29
Q2 2013 $7.3M $1.95M +$1.14M +140% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-27
Q1 2013 $6.17M $1.33M +$270K +25.5% Jan 1, 2013 Mar 31, 2013 10-K 2015-08-27
Q4 2012 $5.9M $1.75M +$1.23M +237% Oct 1, 2012 Dec 31, 2012 10-K 2015-08-27
Q3 2012 $4.67M $2.28M +$2.07M +974% Jul 1, 2012 Sep 30, 2012 10-K 2015-08-27
Q2 2012 $2.6M $812K +$1.83M Apr 1, 2012 Jun 30, 2012 10-K 2014-08-29
Q1 2012 $773K $1.06M +$1.51M Jan 1, 2012 Mar 31, 2012 10-K 2014-08-29
Q4 2011 -$734K $519K -$875K -62.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-08-29
Q3 2011 $141K $212K +$602K Jul 1, 2011 Sep 30, 2011 10-K 2014-08-29
Q2 2011 -$461K -$1.02M -$2.3M -179% Apr 1, 2011 Jun 30, 2011 10-K 2013-09-12
Q1 2011 $1.84M -$450K -$977K -185% Jan 1, 2011 Mar 31, 2011 10-K 2013-09-12
Q4 2010 $2.82M $1.39M Oct 1, 2010 Dec 31, 2010 10-K 2013-09-12
Q3 2010 -$390K Jul 1, 2010 Sep 30, 2010 10-K 2013-09-12
Q2 2010 $1.29M Apr 1, 2010 Jun 30, 2010 10-K 2012-09-12
Q1 2010 $527K Jan 1, 2010 Mar 31, 2010 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.