SURMODICS 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
Surmodics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Surmodics Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.74M, a 86.9% decline year-over-year.
  • Surmodics Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$7.76M, a 136% decline year-over-year.
  • 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.
  • Surmodics Inc annual Income Tax Expense (Benefit) for 2021 was $2.11M.
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 $4.02M -$758K -15.9% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-22
2022 $4.78M +$2.67M +127% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-22
2021 $2.11M +$4.69M Oct 1, 2020 Sep 30, 2021 10-K 2023-11-22
2020 -$2.58M -$2.54M -7479% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-23
2019 -$34K +$3.04M +98.9% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-24
2018 -$3.08M -$6.18M -199% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-02
2017 $3.11M -$3.86M -55.4% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-03
2016 $6.96M +$669K +10.6% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-30
2015 $6.29M +$29K +0.46% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-01
2014 $6.27M +$484K +8.37% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-02
2013 $5.78M -$396K -6.41% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-04
2012 $6.18M +$573K +10.2% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-05
2011 $5.6M +$625K +12.6% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-11
2010 $4.98M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.