Edwards Lifesciences Corp 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
Edwards Lifesciences Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Edwards Lifesciences Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $40.7M, a 22.8% decline year-over-year.
  • Edwards Lifesciences Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $186M, a 3.27% decline year-over-year.
  • Edwards Lifesciences Corp annual Income Tax Expense (Benefit) for 2023 was $199M, a 19.1% decline from 2022.
  • Edwards Lifesciences Corp annual Income Tax Expense (Benefit) for 2022 was $246M, a 23.4% increase from 2021.
  • Edwards Lifesciences Corp annual Income Tax Expense (Benefit) for 2021 was $199M, a 113% 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 $199M -$46.8M -19.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 $246M +$46.6M +23.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 $199M +$106M +113% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 $93.3M -$26.3M -22% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $120M +$80.4M +205% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $39.2M -$412M -91.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $451M +$283M +168% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $168M +$40.9M +32.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $128M -$205M -61.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $333M +$211M +173% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $122M +$25.4M +26.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $96.7M +$49.8M +106% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $46.9M -$3.3M -6.57% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $50.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.