SURMODICS INC 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
Surmodics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Surmodics Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.31M.
  • Surmodics Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.04M, a 0.32% increase year-over-year.
  • Surmodics Inc annual Income Tax Expense (Benefit) for 2024 was $4.04M, a 0.32% increase from 2023.
  • Surmodics Inc annual Income Tax Expense (Benefit) for 2023 was $4.02M, a 15.9% decline from 2022.
  • Surmodics Inc annual Income Tax Expense (Benefit) for 2022 was $4.78M, a 127% increase from 2021.
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 $4.04M $2.31M +$11.8M Jul 1, 2024 Sep 30, 2024 10-K 2024-11-20
Q2 2024 -$7.76M $1.74M -$11.6M -86.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $3.8M -$81K -$449K -122% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $4.25M $62K +$227K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $4.02M -$9.48M -$17.4M -219% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-20
Q2 2023 $21.4M $13.3M +$14.8M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $6.61M $368K +$1.29M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $5.32M -$165K +$541K +76.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $4.78M $7.94M +$8.21M Jul 1, 2022 Sep 30, 2022 10-K 2024-11-20
Q2 2022 -$3.43M -$1.53M -$2.31M -297% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$1.12M -$919K -$2.36M -164% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $1.24M -$706K -$874K -520% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 $2.11M -$273K -$1.14M -131% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-22
Q2 2021 $3.25M $776K +$2.02M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $1.23M $1.44M +$3.39M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$2.16M $168K +$418K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$2.58M $868K +$304K +53.9% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-23
Q2 2020 -$2.88M -$1.25M -$988K -380% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$1.89M -$1.95M -$1.79M -1102% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$108K -$250K -$74K -42% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$34K $564K +$841K Jul 1, 2019 Sep 30, 2019 10-K 2021-11-24
Q2 2019 -$875K -$260K +$2.35M +90.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$3.23M -$162K +$1.06M +86.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$4.29M -$176K -$1.21M -117% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 -$3.08M -$277K -$69K -33.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-12-02
Q2 2018 -$3.01M -$2.61M -$3.15M -590% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $140K -$1.22M -$2.28M -216% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.42M $1.04M -$692K -40.1% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $3.11M -$208K -$1.73M -114% Jul 1, 2017 Sep 30, 2017 10-K 2019-12-03
Q2 2017 $4.84M $533K -$2.39M -81.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $7.23M $1.06M -$307K -22.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $7.54M $1.73M +$575K +49.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $6.96M $1.52M +$108K +7.63% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-30
Q2 2016 $6.86M $2.93M +$997K +51.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $5.86M $1.36M -$118K -7.97% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $5.98M $1.15M -$318K -21.6% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $6.29M $1.42M -$443K -23.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-01
Q2 2015 $6.74M $1.93M +$200K +11.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $6.54M $1.48M +$268K +22.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $6.27M $1.47M +$4K +0.27% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $6.27M $1.86M -$6K -0.32% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-02
Q2 2014 $6.27M $1.73M +$607K +54.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $5.66M $1.21M +$294K +32% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $5.37M $1.47M -$411K -21.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $5.78M $1.86M -$98K -5% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-04
Q2 2013 $5.88M $1.12M -$636K -36.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $6.52M $918K -$326K -26.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $6.84M $1.88M +$664K +54.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-04
Q3 2012 $6.18M $1.96M +$1.09M +125% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-05
Q2 2012 $5.09M $1.76M +$234K +15.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $4.85M $1.24M -$519K -29.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $5.37M $1.21M -$232K -16.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $5.6M $872K Jul 1, 2011 Sep 30, 2011 10-K 2013-12-11
Q2 2011 $1.52M +$426K +38.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.76M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $1.45M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q2 2010 $1.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.