LANNETT CO INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$2.3M -$62.9M -104% Jul 1, 2021 Jun 30, 2022 10-K 2022-08-25
2021 $60.6M +$75.9M Jul 1, 2020 Jun 30, 2021 10-K 2022-08-25
2020 -$15.3M +$58.9M +79.4% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-25
2019 -$74.1M -$96.5M -431% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-26
2018 $22.4M +$21.3M +1942% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-27
2017 $1.1M -$16.2M -93.7% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-28
2016 $17.3M -$60.1M -77.6% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-28
2015 $77.4M +$44.6M +136% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-28
2014 $32.9M +$25.6M +350% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-29
2013 $7.3M +$4.7M +181% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-27
2012 $2.6M +$3.06M Jul 1, 2011 Jun 30, 2012 10-K 2014-08-29
2011 -$461K -$5.27M -110% Jul 1, 2010 Jun 30, 2011 10-K 2013-09-12
2010 $4.81M Jul 1, 2009 Jun 30, 2010 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.