ARTIVION, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Artivion, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Artivion, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.02M, a 168% increase year-over-year.
  • Artivion, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.35M, a 36.9% increase year-over-year.
  • Artivion, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.1M, a 116% increase from 2022.
  • Artivion, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.21M, a 60014% increase from 2021.
  • Artivion, Inc. annual Income Tax Expense (Benefit) for 2021 was $7K.
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 $9.35M $1.02M +$640K +168% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $8.71M -$306K -$1.03M -142% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $9.74M $5.25M +$635K +13.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $9.1M $3.38M +$2.28M +205% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $6.83M $382K -$799K -67.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $7.63M $725K -$234K -24.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $7.86M $4.61M +$3.65M +381% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $4.21M $1.11M -$2.91M -72.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $7.11M $1.18M +$3.82M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $3.29M $959K +$964K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $2.33M $960K +$2.32M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $7K $4.01M +$647K +19.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 -$640K -$2.64M -$1.33M -101% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $687K -$5K +$1.07M +99.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$385K -$1.36M +$107K +7.28% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$492K $3.37M +$1.14M +51.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$1.63M -$1.31M -$453K -52.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$1.18M -$1.08M -$984K -1058% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$193K -$1.47M -$117K -8.65% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$76K $2.23M +$2.91M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$2.99M -$858K -$1.4M -258% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$1.59M -$93K +$267K +74.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$1.85M -$1.35M +$1.7M +55.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$3.55M -$683K -$1.34M -203% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$2.21M $543K +$1.85M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$4.06M -$360K -$1.34M -137% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$2.72M -$3.05M -$2.57M -537% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$143K $660K -$202K -23.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $59K -$1.3M -$3.04M -175% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $3.1M $980K -$538K -35.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $3.64M -$479K -$4M -114% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $7.63M $862K -$1.12M -56.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $8.75M $1.74M +$1.03M +144% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $7.73M $1.52M +$850K +127% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 $6.88M $3.52M +$5.02M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $1.86M $1.98M +$2.13M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$269K $713K +$92K +14.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$361K $668K +$435K +187% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 -$796K -$1.5M -$2.18M -321% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $1.38M -$151K -$4.01M -104% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $5.39M $621K -$842K -57.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $6.23M $233K -$717K -75.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $6.95M $678K -$174K -20.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $7.12M $3.86M +$3.7M +2325% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 $3.42M $1.46M +$377K +34.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $3.05M $950K -$1.32M -58.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $4.37M $852K +$262K +44.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $4.11M $159K -$838K -84.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $4.94M $1.09M +$816K +302% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $4.13M $2.27M +$312K +15.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $3.82M $590K -$279K -32.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $4.1M $997K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $270K +$1.83M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $1.96M -$189K -8.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $869K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q3 2010 -$1.56M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $2.15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.