NOVAVAX 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
Novavax Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Novavax Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.03M, a 48.1% decline year-over-year.
  • Novavax Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.12M.
  • Novavax Inc annual Income Tax Expense (Benefit) for 2023 was $2.03M, a 52.7% decline from 2022.
  • Novavax Inc annual Income Tax Expense (Benefit) for 2022 was $4.29M, a 85.3% decline from 2021.
  • Novavax Inc annual Income Tax Expense (Benefit) for 2021 was $29.2M.
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 $5.12M -$1.03M -$335K -48.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $5.46M $2.21M +$2.35M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.11M $2.26M +$1.08M +91.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.03M $1.69M +$3.95M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$1.92M -$697K -$3.17M -128% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.25M -$143K -$1.56M -110% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $2.81M $1.18M -$1.48M -55.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.29M -$2.26M -$18.9M -114% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $23.2M $2.47M -$3.57M -59.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $26.7M $1.42M -$2.13M -60% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $28.9M $2.66M -$355K -11.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $29.2M $16.6M +$16.6M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $12.6M $6.04M +$6.04M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $6.57M $3.55M +$3.55M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.02M $3.02M +$3.02M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q2 2013 $5K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $17K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q3 2011 $0 +$136K Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $412K +$412K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q3 2010 -$136K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $0 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.