INCYTE CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Incyte Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Incyte Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $50.1M, a 19.9% decline year-over-year.
  • Incyte Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $241M, a 10.3% increase year-over-year.
  • 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.
  • Incyte Corp annual Income Tax Expense (Benefit) for 2021 was -$378M, a 696% decline from 2020.
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 $241M $50.1M -$12.5M -19.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $254M $54.8M -$19.2M -26% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $273M $66.6M +$36.5M +121% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $237M $69.9M +$17.7M +34% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $219M $62.5M +$26.7M +74.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $192M $74.1M +$6.11M +8.99% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $186M $30.2M -$2.39M -7.34% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $188M $52.2M +$496M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 -$308M $35.8M +$8.08M +29.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 -$316M $67.9M +$45.8M +206% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$361M $32.5M +$16.8M +106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$378M -$444M -$462M -2532% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $83.9M $27.7M +$16M +137% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $67.9M $22.2M +$5.21M +30.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $62.7M $15.8M -$779K -4.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $63.5M $18.3M +$3.25M +21.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 $60.2M $11.7M -$8.05M -40.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $68.3M $17M +$13.6M +406% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $54.7M $16.6M +$14.8M +828% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $39.9M $15M +$13.3M +807% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-08
Q3 2019 $26.5M $19.7M +$17.9M +997% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8.59M $3.35M +$1.74M +108% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $6.85M $1.79M +$999K +127% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $5.85M $1.65M +$302K +22.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q3 2018 $5.55M $1.8M -$5.5M -75.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $11.1M $1.61M -$1.49M -47.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $12.5M $786K +$11.7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $852K $1.35M +$780K +136% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $72K $7.3M +$5.88M +412% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$5.8M $3.1M +$2.32M +295% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$8.12M -$10.9M -$11.3M -2825% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $3.18M $572K +$59K +11.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $3.12M $1.43M +$1.42M +15733% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $1.71M $785K +$649K +477% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $1.06M $400K +$33K +8.99% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $1.03M $513K +$770K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $255K $9K -$63K -87.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $318K $136K +$66K +94.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $252K $367K +$318K +649% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 -$66K -$257K -$393K -289% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-14
Q3 2014 $327K $72K +$23K +46.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $304K $70K -$1K -1.41% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $305K $49K +$6K +14% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $299K $136K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $49K +$23K +88.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $71K +$4K +5.97% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $43K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q3 2012 $26K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $67K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q3 2010 -$658K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $331K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $327K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.