ORASURE TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2011 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
Orasure Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Orasure Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $678K, a 71.1% decline year-over-year.
  • Orasure Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.69M, a 5.7% decline year-over-year.
  • Orasure Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $2.6M, a 78.5% increase from 2022.
  • Orasure Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $1.46M, a 89.4% decline from 2021.
  • Orasure Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $13.7M, a 20.2% 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 $1.69M $678K -$1.67M -71.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $3.36M $381K +$547K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $2.81M -$18K +$207K +92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.6M $647K +$813K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $1.79M $2.35M +$3.49M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$1.7M -$166K +$1M +85.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$2.7M -$225K -$4.16M -106% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.46M -$166K -$1.63M -111% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $3.09M -$1.14M -$3.25M -154% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6.33M -$1.17M -$4.78M -132% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $11.1M $3.94M -$2.59M -39.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $13.7M $1.47M -$4.25M -74.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-11
Q3 2021 $18M $2.1M -$1.56M -42.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $19.5M $3.61M +$2.3M +176% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $17.2M $6.53M +$5.82M +817% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $11.4M $5.72M +$3.59M +169% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $7.8M $3.66M +$2.49M +213% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $5.31M $1.31M -$102K -7.23% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $5.42M $712K +$741K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $4.68M $2.12M -$1.72M -44.7% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-02
Q3 2019 $6.39M $1.17M -$2.1M -64.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8.5M $1.41M -$762K -35.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.26M -$29K -$2.06M -101% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $11.3M $3.84M +$880K +29.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $10.4M $3.27M +$1.6M +96% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 $8.84M $2.17M +$618K +39.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 $8.22M $2.03M -$1.86M -47.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $10.1M $2.96M +$2.99M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $7.09M $1.67M +$1.27M +317% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $5.82M $1.56M +$1.38M +799% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $4.44M $3.9M +$3.84M +6289% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $603K -$31K +$114K +78.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $489K $400K +$253K +172% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $236K $173K -$485K -73.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $721K $61K +$56K +1120% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $665K -$145K -$521K -139% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-14
Q3 2015 $1.19M $147K +$137K +1370% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-14
Q2 2015 $1.05M $658K +$832K Apr 1, 2015 Jun 30, 2015 10-K 2017-03-14
Q1 2015 $217K $5K -$126K -96.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-14
Q4 2014 $343K $376K +$362K +2586% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 -$19K $10K +$137K Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 -$156K -$174K +$75K +30.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 -$231K $131K +$541K Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 -$772K $14K +$272K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 -$1.04M -$127K +$400K +75.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 -$1.44M -$249K -$158K -174% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 -$1.29M -$410K +$111K +21.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 -$1.4M -$258K +$296K +53.4% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 -$1.69M -$527K -$212K -67.3% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 -$1.48M -$91K Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 -$521K Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 -$554K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-13
Q3 2011 -$315K Jul 1, 2011 Sep 30, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.