Innoviva, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 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
Innoviva, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Innoviva, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.64M, a 44.3% increase year-over-year.
  • Innoviva, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.3M, a 49.2% decline year-over-year.
  • Innoviva, Inc. annual Income Tax Expense (Benefit) for 2023 was $14.4M, a 78.4% decline from 2022.
  • Innoviva, Inc. annual Income Tax Expense (Benefit) for 2022 was $66.7M, a 12.8% decline from 2021.
  • Innoviva, Inc. annual Income Tax Expense (Benefit) for 2021 was $76.4M, a 26.5% increase from 2020.
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 $14.4M -$52.3M -78.4% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-03-05
2022 $66.7M -$9.75M -12.8% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-03-05
2021 $76.4M +$16M +26.5% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-03-05
2020 $60.4M +$18.5M +44.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $41.9M +$238M Jan 1, 2019 Dec 31, 2019 10-K/A 2022-03-17
2018 -$196M -$200M -5002% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $4M +$3.91M +4111% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $95K +$95K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-02-24
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.