SIGA TECHNOLOGIES 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
Siga Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Siga Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $529K.
  • Siga Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24.6M.
  • Siga Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $19.7M, a 92.7% increase from 2022.
  • Siga Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $10.2M, a 48.5% decline from 2021.
  • Siga Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $19.9M, a 15.7% increase 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 $24.6M $529K +$562K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $24.1M $565K +$1.14M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $22.9M $2.94M +$3.24M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $19.7M $20.6M +$20.9M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 -$1.22M -$33K -$10.1M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $8.9M -$572K -$1.73M -150% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $10.6M -$299K +$404K +57.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $10.2M -$316K -$21M -102% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $31.2M $10.1M +$11M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $20.2M $1.16M +$857K +287% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $19.4M -$703K -$470K -202% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $19.9M $20.7M +$14.6M +239% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $5.28M -$871K -$8.33M -112% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $13.6M $298K -$6.02M -95.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $19.6M -$233K +$2.47M +91.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $17.2M $6.09M +$8.05M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 $9.12M $7.46M +$7.82M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1.29M $6.32M +$7.44M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$6.15M -$2.7M -$3.21M -634% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$2.94M -$1.96M -$17.2M -113% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $14.3M -$364K +$25M +98.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$10.8M -$1.12M -$1.12M -39401% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$9.66M $506K +$509K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$10.2M $15.2M +$17.7M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$27.8M -$25.4M -$25.5M -18971% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$2.3M $2.85K -$90K -96.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$2.21M -$2.35K -$117K -102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$2.09M -$2.44M -$2.44M -47025% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $348K $135K +$139K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $209K $92.8K +$91.4K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $118K $115K +$104K +919% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $13.9K $5.19K -$219K -97.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 $233K -$4.07K -$70K -106% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $303K $1.47K* -$86.9K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $389K $11.3K -$72.5K -86.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $462K $224K +$632K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 -$170K $65.9K -$57.9M -99.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $57.7M $88.3K +$1.86M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $55.9M $83.8K +$2.33M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $53.5M -$408K +$1.28M +75.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $52.3M $58M +$59.6M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 -$7.39M -$1.78M +$191K +9.73% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$7.58M -$2.24M +$37.1K +1.63% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$7.62M -$1.68M +$96.7K +5.43% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 -$7.72M -$1.69M +$780K +31.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$8.5M -$1.97M -$306K -18.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$8.19M -$2.28M -$346K -17.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$7.84M -$1.78M -$1.7M -1999% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 -$6.15M -$2.47M -$943K -61.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$5.21M -$1.66M +$31.2M +95% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$36.5M -$1.93M -$421K -27.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$36M -$84.8K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$1.53M -$1.53M Jul 1, 2011 Sep 30, 2011 10-K/A 2013-05-15
Q2 2011 -$32.9M -$32.9M Apr 1, 2011 Jun 30, 2011 10-K/A 2013-05-15
Q1 2011 -$1.51M Jan 1, 2011 Mar 31, 2011 10-K/A 2013-05-15
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.