ORASURE TECHNOLOGIES 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
Orasure Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.6M +$1.15M +78.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 $1.46M -$12.2M -89.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $13.7M +$2.31M +20.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 $11.4M +$6.72M +144% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-03
2019 $4.68M -$6.65M -58.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $11.3M +$1.24M +12.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $10.1M +$9.48M +1572% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $603K -$62K -9.32% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $665K +$322K +93.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $343K +$1.12M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 -$772K +$625K +44.7% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 -$1.4M -$528K -60.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$869K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.