ARTIVION, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Artivion, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.1M +$4.9M +116% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $4.21M +$4.2M +60014% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $7K +$499K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$492K -$416K -547% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$76K +$3.48M +97.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$3.55M -$3.41M -2383% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$143K -$7.78M -102% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $7.63M +$5.77M +310% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $1.86M +$482K +34.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $1.38M -$5.74M -80.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $7.12M +$3.01M +73.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 $4.11M +$11K +0.27% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 $4.1M +$762K +22.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $3.33M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.