Income Tax Expense (Benefit) in USD of Vericel Corp from 2013 to 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
Vericel Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to 2024.
  • Vericel Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Vericel Corp annual Income Tax Expense (Benefit) for 2024 was $148K, a 81.8% decline from 2023.
  • Vericel Corp annual Income Tax Expense (Benefit) for 2023 was $814K, a 12.9% increase from 2022.
  • Vericel Corp annual Income Tax Expense (Benefit) for 2022 was $721K.
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 (%)

Vericel Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 +$286K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q3 2023 -$286K -$307K -1462% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q4 2022 $721K $700K +$1.03M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 -$305K $21K +$21K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$326K $0 -$72K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 -$254K $0 -$143K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-04
Q4 2021 -$111K -$326K -$506K -281% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $395K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $395K $72K +$72K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $323K $143K +$143K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $180K $180K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05

Vericel Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $148K -$666K -81.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $814K +$93K +12.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $721K +$832K Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$111K -$291K -162% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $180K +$180K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-05
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.