IONIS PHARMACEUTICALS 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
Ionis Pharmaceuticals Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Ionis Pharmaceuticals Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.62M, a 155% decline year-over-year.
  • Ionis Pharmaceuticals Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.02M, a 91.1% decline year-over-year.
  • Ionis Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2023 was $32.3M, a 175% increase from 2022.
  • Ionis Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2022 was $11.7M.
  • Ionis Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2021 was -$551K, a 100% decline from 2020.
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 $32.3M +$20.6M +175% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $11.7M +$12.3M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$551K -$346M -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $345M +$294M +570% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $51.5M +$343M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$291M -$285M -4769% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$5.98M -$8.91M -304% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $2.93M +$2.56M +689% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $372K +$15.8M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$15.4M -$9.49M -161% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$5.91M +$3.2M +35.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$9.11M -$9.12M -82909% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $11K -$81K -88% Jan 1, 2011 Dec 31, 2011 10-K 2012-02-29
2010 $92K Jan 1, 2010 Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.