LIGAND 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
Ligand Pharmaceuticals Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Ligand Pharmaceuticals Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $833K.
  • Ligand Pharmaceuticals Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $13.6M, a 72.6% decline year-over-year.
  • Ligand Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2023 was $9.84M, a 76.1% decline from 2022.
  • Ligand Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2022 was $41.2M.
  • Ligand Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2021 was -$4.15M, a 21.8% increase 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 $9.84M -$31.4M -76.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $41.2M +$45.4M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$4.15M +$1.16M +21.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$5.31M -$173M -103% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $167M +$137M +458% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $30M -$14.7M -32.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $44.7M +$34.3M +333% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $10.3M +$202M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$192M -$193M -46957% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $410K +$36K +9.63% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $374K +$1.57M Jan 1, 2013 Dec 31, 2013 10-K/A 2016-11-15
2012 -$1.19M +$12.1M +91% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 -$13.3M -$10.7M -407% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-12-12
2010 -$2.62M Jan 1, 2010 Dec 31, 2010 10-K/A 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.