Income Tax Expense (Benefit) in USD of INCYTE CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
INCYTE CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • INCYTE CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $58.1M, a 16.1% increase year-over-year.
  • INCYTE CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $400M, a 65.6% increase year-over-year.
  • INCYTE CORP annual Income Tax Expense (Benefit) for 2024 was $284M, a 20% increase from 2023.
  • INCYTE CORP annual Income Tax Expense (Benefit) for 2023 was $237M, a 25.6% increase from 2022.
  • INCYTE CORP annual Income Tax Expense (Benefit) for 2022 was $188M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

INCYTE CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $400M $58.1M +$8.07M +16.1% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025
Q2 2025 $392M $153M +$98.2M +179% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025
Q1 2025 $293M $76M +$9.38M +14.1% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $284M $113M +$42.6M +61% 01 Oct 2024 31 Dec 2024 10-K 10 Feb 2025
Q3 2024 $241M $50.1M -$12.5M -19.9% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025
Q2 2024 $254M $54.8M -$19.2M -26% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025
Q1 2024 $273M $66.6M +$36.5M +121% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 $237M $69.9M +$17.7M +34% 01 Oct 2023 31 Dec 2023 10-K 10 Feb 2025
Q3 2023 $219M $62.5M +$26.7M +74.6% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $192M $74.1M +$6.11M +8.99% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024
Q1 2023 $186M $30.2M -$2.39M -7.34% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $188M $52.2M +$496M 01 Oct 2022 31 Dec 2022 10-K 10 Feb 2025
Q3 2022 -$308M $35.8M +$8.08M +29.1% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023
Q2 2022 -$316M $67.9M +$45.8M +206% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 -$361M $32.5M +$16.8M +106% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 -$378M -$444M -$462M -2532% 01 Oct 2021 31 Dec 2021 10-K 13 Feb 2024
Q3 2021 $83.9M $27.7M +$16M +137% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $67.9M $22.2M +$5.21M +30.7% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $62.7M $15.8M -$779K -4.7% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $63.5M $18.3M +$3.25M +21.7% 01 Oct 2020 31 Dec 2020 10-K 07 Feb 2023
Q3 2020 $60.2M $11.7M -$8.05M -40.8% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $68.3M $17M +$13.6M +406% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $54.7M $16.6M +$14.8M +828% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $39.9M $15M +$13.3M +807% 01 Oct 2019 31 Dec 2019 10-K 08 Feb 2022
Q3 2019 $26.5M $19.7M +$17.9M +997% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $8.59M $3.35M +$1.74M +108% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $6.85M $1.79M +$999K +127% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $5.85M $1.65M +$302K +22.3% 01 Oct 2018 31 Dec 2018 10-K 09 Feb 2021
Q3 2018 $5.55M $1.8M -$5.5M -75.3% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 $11.1M $1.61M -$1.49M -47.9% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 $12.5M $786K +$11.7M 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $852K $1.35M +$780K +136% 01 Oct 2017 31 Dec 2017 10-K 13 Feb 2020
Q3 2017 $72K $7.3M +$5.88M +412% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 -$5.8M $3.1M +$2.32M +295% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 -$8.12M -$10.9M -$11.3M -2825% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $3.18M $572K +$59K +11.5% 01 Oct 2016 31 Dec 2016 10-K 14 Feb 2019
Q3 2016 $3.12M $1.43M +$1.42M +15733% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $1.71M $785K +$649K +477% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $1.06M $400K +$33K +8.99% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $1.03M $513K +$770K 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 $255K $9K -$63K -87.5% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016
Q2 2015 $318K $136K +$66K +94.3% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $252K $367K +$318K +649% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 -$66K -$257K -$393K -289% 01 Oct 2014 31 Dec 2014 10-K 14 Feb 2017
Q3 2014 $327K $72K +$23K +46.9% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $304K $70K -$1K -1.41% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 $305K $49K +$6K +14% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $299K $136K 01 Oct 2013 31 Dec 2013 10-K 12 Feb 2016
Q3 2013 $49K +$23K +88.5% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $71K +$4K +5.97% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $43K 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q3 2012 $26K 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $67K 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q3 2010 -$658K 01 Jul 2010 30 Sep 2010 10-Q 27 Oct 2011
Q2 2010 $331K 01 Apr 2010 30 Jun 2010 10-Q 28 Jul 2011
Q1 2010 $327K 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

INCYTE CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $284M +$47.4M +20% 01 Jan 2024 31 Dec 2024 10-K 10 Feb 2025
2023 $237M +$48.2M +25.6% 01 Jan 2023 31 Dec 2023 10-K 10 Feb 2025
2022 $188M +$567M 01 Jan 2022 31 Dec 2022 10-K 10 Feb 2025
2021 -$378M -$442M -696% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024
2020 $63.5M +$23.6M +59.2% 01 Jan 2020 31 Dec 2020 10-K 07 Feb 2023
2019 $39.9M +$34M +581% 01 Jan 2019 31 Dec 2019 10-K 08 Feb 2022
2018 $5.85M +$5M +587% 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021
2017 $852K -$2.33M -73.2% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020
2016 $3.18M +$2.16M +210% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 $1.03M +$1.09M 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 -$66K -$365K -122% 01 Jan 2014 31 Dec 2014 10-K 14 Feb 2017
2013 $299K +$125K +71.8% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016
2012 $174K 01 Jan 2012 31 Dec 2012 10-K 17 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.