Astrana Health, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Astrana Health, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Astrana Health, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.83M, a 22% decline year-over-year.
  • Astrana Health, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26M, a 38.5% decline year-over-year.
  • Astrana Health, Inc. annual Income Tax Expense (Benefit) for 2023 was $32M, a 21.7% decline from 2022.
  • Astrana Health, Inc. annual Income Tax Expense (Benefit) for 2022 was $40.9M, a 29% increase from 2021.
  • Astrana Health, Inc. annual Income Tax Expense (Benefit) for 2021 was $31.7M, a 43.8% 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 $26M $7.83M -$2.21M -22% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $28.2M $10M -$3.98M -28.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $32.2M $7.14M +$221K +3.19% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $32M $1.02M -$10.3M -91% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $42.3M $10M -$7.32M -42.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $49.6M $14M +$8.66M +162% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $41M $6.92M +$103K +1.51% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $40.9M $11.3M +$15.6M Oct 1, 2022 Dec 31, 2022 10-K/A 2023-08-09
Q3 2022 $25.3M $17.4M +$17.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $7.62M $5.35M -$22.8M -81% Apr 1, 2022 Jun 30, 2022 10-K/A 2023-08-09
Q1 2022 $30.4M $6.82M -$1.25M -15.5% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-08-09
Q4 2021 $31.7M -$4.28M -$16.4M -135% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-08-09
Q3 2021 $48.1M -$276K -$11M -103% Jul 1, 2021 Sep 30, 2021 10-K/A 2023-08-09
Q2 2021 $59.1M $28.2M -$3.68M -11.5% Apr 1, 2021 Jun 30, 2021 10-K/A 2023-08-09
Q1 2021 $62.8M $8.07M +$6.47M +406% Jan 1, 2021 Mar 31, 2021 10-K/A 2023-08-09
Q4 2020 $56.3M $12.1M +$10.5M +621% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-08-09
Q3 2020 $45.9M $10.8M +$7.07M +192% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $38.8M $31.9M +$27.6M +657% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $11.2M $1.6M +$3M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $8.17M $1.68M +$2.66M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $5.5M $3.68M -$10.9M -74.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $16.4M $4.21M +$2.69M +176% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $13.7M -$1.41M -$8.64M -119% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-29
Q4 2018 $22.4M -$979K +$11.6M +92.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 $10.7M $14.6M +$6.72M +85.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $4.01M $1.52M +$787K +107% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $3.23M $7.23M -$660K -8.37% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $3.89M -$12.6M -$12.7M -12767% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $16.6M $7.87M +$8.05M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $8.54M $737K +$778K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $7.76M $7.89M +$7.9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$141K $99.5K +$63.3K +175% Oct 1, 2016 Dec 31, 2016 10-Q 2017-02-14
Q3 2016 -$204K -$185K +$1.1K +0.59% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$205K -$41.6K -$134K -145% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$71K -$13.8K -$111K -114% Jan 1, 2016 Mar 31, 2016 10-K 2017-06-29
Q4 2015 $39.9K $36.2K +$68.1K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 -$28.2K -$186K -$273K -314% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $245K $92.7K +$81.1K +699% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $164K $97.1K +$89.3K +1142% Jan 1, 2015 Mar 31, 2015 10-K 2016-06-29
Q4 2014 $74.5K -$31.9K -$31.1K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q3 2014 $106K $87K +$87K Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-11-17
Q2 2014 $18.6K $11.6K +$10.8K Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-08-28
Q1 2014 $7.82K $7.82K +$4.82K +160% Feb 1, 2014 Mar 31, 2014 10-K 2015-07-14
Q4 2013 $3K -$800* -$800 Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-23
Q3 2013 $3.8K $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $3.8K $800* $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $3.8K $3K -$996 -24.9% Feb 1, 2013 Mar 31, 2013 10-QT 2014-07-08
Q4 2012 $4.8K $0 -$4.22K -100% Nov 1, 2012 Jan 31, 2013 10-K 2014-05-08
Q3 2012 $9.02K $0 $0 Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-20
Q2 2012 $9.02K $800* +$800 May 1, 2012 Jul 31, 2012 10-K 2014-05-08
Q1 2012 $8.22K $4K -$1.6M -99.8% Feb 1, 2012 Apr 30, 2012 10-K 2014-05-08
Q4 2011 $1.6M $4.22K Nov 1, 2011 Jan 31, 2012 10-K 2013-05-01
Q3 2011 $0 -$800 Aug 1, 2011 Oct 31, 2011 10-K 2013-05-01
Q2 2011 $0 May 1, 2011 Jul 31, 2011 10-K 2013-05-01
Q1 2011 $1.6M Feb 1, 2011 Apr 30, 2011 10-K 2013-05-01
Q3 2010 $800* Aug 1, 2010 Oct 31, 2010 10-Q/A 2012-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.