OPKO HEALTH, 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
Opko Health, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Opko Health, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23.5M, a 287% increase year-over-year.
  • Opko Health, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15.9M.
  • Opko Health, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.44M.
  • Opko Health, Inc. annual Income Tax Expense (Benefit) for 2022 was -$63.5M, a 510% decline from 2021.
  • Opko Health, Inc. annual Income Tax Expense (Benefit) for 2021 was $15.5M, a 12.1% decline 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 $15.9M $23.5M +$17.5M +287% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.57M -$280K -$3.43M -109% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.85M -$1.35M -$2.58M -209% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $4.44M -$6.02M +$11M +64.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 -$6.52M $6.08M +$46.4M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$52.9M $3.15M -$11.9M -79.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$41M $1.23M +$22.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$63.5M -$17M -$24.5M -326% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 -$39M -$40.3M -$43M -1605% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $3.98M $15.1M +$10.3M +217% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$6.34M -$21.3M -$21.8M -3898% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $15.5M $7.5M -$6.1M -44.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $21.6M $2.68M +$5.86M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $15.7M $4.75M -$1.27M -21.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $17M $560K -$611K -52.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $17.6M $13.6M +$10.2M +297% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $7.45M -$3.18M -$4.95M -280% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $12.4M $6.03M +$4.94M +456% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $7.45M $1.17M +$388K +49.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $7.06M $3.42M +$31.7M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$24.7M $1.77M +$13.3M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$38M $1.08M -$933K -46.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$37.1M $783K +$1.68M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$38.7M -$28.3M -$89.5M -146% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $50.7M -$11.6M +$12.8M +52.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $37.9M $2.02M +$13M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $24.9M -$892K +$6.05M +87.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $18.9M $61.2M +$92.7M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$73.8M -$24.4M -$4.42M -22.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$69.4M -$11M -$26.8M -169% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$42.6M -$6.94M +$13.6M +66.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$56.1M -$31.5M -$5.03M -19% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$51.1M -$20M +$73M +78.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$124M $15.9M +$15.6M +6222% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$140M -$20.5M -$26M -472% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$114M -$26.5M -$25.5M -2586% Oct 1, 2015 Dec 31, 2015 8-K 2019-01-29
Q3 2015 -$88.2M -$93M -$93.3M -31725% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $5.07M $251K +$150K +149% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4.92M $5.51M +$4.9M +797% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $24K -$985K -$399K -68.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $423K $294K -$996K -77.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.42M $101K -$824K -89.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $2.24M $614K +$571K +1328% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.67M -$586K +$9.13M +94% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$7.46M $1.29M +$1.42M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$8.88M $925K +$923K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$9.8M $43K -$172K -80% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$9.63M -$9.72M +$9.84M +50.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$19.5M -$128K -$101K -374% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$19.4M $2K* +$10K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$19.4M $215K -$18K -7.73% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$19.4M -$19.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$27K -$110K -133% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-09
Q2 2011 -$8K -$62K -115% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $233K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $83K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $54K 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.