NOVAVAX 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
Novavax Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.03M -$2.26M -52.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $4.29M -$24.9M -85.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $29.2M +$29.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-02-29
2014 $0 -$25K -100% Jan 1, 2014 Dec 31, 2014 10-K 2016-02-29
2013 $25K +$25K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $0 -$412K -100% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $412K -$38K -8.44% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $450K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.