AMARIN CORP PLC\UK Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Amarin Corp Plc\Uk quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Amarin Corp Plc\Uk Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.61M, a 620% increase year-over-year.
  • Amarin Corp Plc\Uk Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.61M.
  • Amarin Corp Plc\Uk annual Income Tax Expense (Benefit) for 2023 was $5.44M, a 172% increase from 2022.
  • Amarin Corp Plc\Uk annual Income Tax Expense (Benefit) for 2022 was $2M, a 43.9% decline from 2021.
  • Amarin Corp Plc\Uk annual Income Tax Expense (Benefit) for 2021 was $3.56M, a 378% increase 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 $9.61M $3.61M +$3.1M +620% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $6.5M $1.37M +$1.73M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $4.78M $1.3M -$666K -33.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $5.44M $3.33M +$11M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$5.52M $501K -$756K -60.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$4.76M -$355K -$5.51M -107% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $749K $1.96M -$1.25M -38.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $2M -$7.63M -$9.32M -550% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $11.3M $1.26M +$1.07M +583% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $10.2M $5.16M +$4.1M +387% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $6.15M $3.21M +$2.59M +415% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $3.56M $1.7M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $184K -$246K -57.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.06M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $624K +$2.98M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q3 2020 $430K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q1 2020 -$2.36M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2016 $9.97M $12.3M +$13.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$3.88M -$1.02M -$483K -90.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$3.39M -$1.03M -$491K -91.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$2.9M -$289K +$183K +38.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$3.09M -$1.55M +$2.58M +62.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$5.66M -$532K -$981K -218% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$4.68M -$537K -$948K -231% Mar 31, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 -$3.73M -$472K -$897K -211% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$2.84M -$4.12M -$5.76M -352% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $2.92M $449K +$2.08M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $834K $411K +$346K +532% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $488K $425K +$3.68M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$3.19M $1.63M -$1.6M -49.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$1.6M -$1.64M -$5.21M -146% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $3.61M $65K -$2.84M -97.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $6.45M -$3.26M -$2.67M -452% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $9.12M $3.23M -$204K -5.94% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-03
Q3 2012 $9.32M $3.57M +$2.81M +366% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $6.51M $2.9M +$4.54M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.98M -$590K -$541K -1104% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $2.52M $3.43M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $767K +$659K +610% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$1.64M -$1.65M -9718% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$49K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $108K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $17K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.