Income Tax Expense (Benefit) in USD of LABCORP HOLDINGS INC. 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
LABCORP HOLDINGS INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • LABCORP HOLDINGS INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $75.5M, a 84.1% increase year-over-year.
  • LABCORP HOLDINGS INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $244M, a 27.3% increase year-over-year.
  • LABCORP HOLDINGS INC. annual Income Tax Expense (Benefit) for 2024 was $212M, a 12.7% increase from 2023.
  • LABCORP HOLDINGS INC. annual Income Tax Expense (Benefit) for 2023 was $189M, a 19.4% decline from 2022.
  • LABCORP HOLDINGS INC. annual Income Tax Expense (Benefit) for 2022 was $234M, a 66.1% decline from 2021.
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 (%)

LABCORP HOLDINGS INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $244M $75.5M +$34.5M +84.1% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $210M $66.4M +$4.3M +6.92% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $206M $62.2M -$6.9M -9.99% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $212M $40.2M +$20.5M +104% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $192M $41M -$14.1M -25.6% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $206M $62.1M +$12.3M +24.7% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $194M $69.1M +$5.2M +8.14% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 $189M $19.7M +$64.1M 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $124M $55.1M +$16.9M +44.2% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $108M $49.8M -$42.3M -45.9% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $150M $63.9M -$84.1M -56.8% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $234M -$44.4M -$120M -159% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $354M $38.2M -$142M -78.8% 01 Jul 2022 30 Sep 2022 10-Q 30 Oct 2023
Q2 2022 $496M $92.1M -$90.5M -49.6% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $586M $148M -$104M -41.2% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $690M $75.3M -$229M -75.2% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024
Q3 2021 $919M $180M -$63M -25.9% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $982M $183M +$117M +179% 01 Apr 2021 30 Jun 2021 10-Q 01 Aug 2022
Q1 2021 $865M $252M +$203M +412% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $662M $304M +$239M +364% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $424M $243M +$177M +267% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $247M $65.4M -$13.9M -17.5% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $260M $49.2M -$19.6M -28.5% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $280M $65.5M -$319M -83% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $599M $66.4M -$114M -63.2% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $713M $79.3M +$700K +0.89% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $712M $68.8M -$200K -0.29% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $713M $384M +$571M 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2019
Q3 2018 $142M $181M +$88.1M +95.2% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $53.5M $78.6M -$15.5M -16.5% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $69M $69M +$224M 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 -$155M -$187M +$4.5M +2.36% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 -$160M $92.5M +$8.9M +10.6% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 -$169M $94.1M -$13.4M -12.5% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 -$155M -$155M -$516M -143% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 $361M -$191M +$1.6M +0.83% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $359M $83.6M -$12.9M -13.4% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $372M $108M +$11.3M +11.7% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $361M $361M +$73.4M +25.5% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2019
Q4 2015 $287M -$193M -$26.5M -15.9% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $314M $96.5M +$15M +18.4% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016
Q2 2015 $299M $96.2M +$5.4M +5.95% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $293M $287M -$20.7M -6.72% 01 Jan 2015 31 Mar 2015 10-K 27 Feb 2018
Q4 2014 $314M -$166M -$234M -347% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2016
Q3 2014 $548M $81.5M +$200K +0.25% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $548M $90.8M -$6.9M -7.06% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $554M $308M +$214M +228% 01 Jan 2014 31 Mar 2014 10-K 27 Feb 2017
Q4 2013 $340M $67.4M -$3.5M -4.94% 01 Oct 2013 31 Dec 2013 10-K 01 Mar 2016
Q3 2013 $344M $81.3M +$2.8M +3.57% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $341M $97.7M -$4.7M -4.59% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014
Q1 2013 $346M $93.8M -$13.8M -12.8% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014
Q4 2012 $359M $70.9M -$15.9M -18.3% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $375M $78.5M -$4M -4.85% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2012
Q2 2012 $379M $102M +$21.8M +27% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q1 2012 $358M $108M +$24.5M +29.5% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q4 2011 $333M $86.8M +$6M +7.43% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2014
Q3 2011 $327M $82.5M +$9M +12.2% 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012
Q2 2011 $318M $80.6M -$22.2M -21.6% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $340M $83.1M -$3.8M -4.37% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012
Q4 2010 $344M $80.8M 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013
Q3 2010 $73.5M 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $103M 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011
Q1 2010 $86.9M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

LABCORP HOLDINGS INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $212M +$23.9M +12.7% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $189M -$45.4M -19.4% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $234M -$456M -66.1% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $690M +$27.9M +4.21% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $662M +$382M +136% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $280M -$104M -27.2% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $384M +$540M 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$155M -$516M -143% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $361M +$73.4M +25.5% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $287M -$26.8M -8.53% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $314M -$26.1M -7.67% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2016
2013 $340M -$19.2M -5.34% 01 Jan 2013 31 Dec 2013 10-K 01 Mar 2016
2012 $359M +$26.4M +7.93% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $333M -$11M -3.2% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $344M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.