EXACT SCIENCES CORP Annual Income Tax Expense (Benefit) in USD from 2017 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
Exact Sciences Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Exact Sciences Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $808K, a 224% increase year-over-year.
  • Exact Sciences Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.47M, a 317% increase year-over-year.
  • Exact Sciences Corp annual Income Tax Expense (Benefit) for 2023 was $2.4M.
  • Exact Sciences Corp annual Income Tax Expense (Benefit) for 2022 was -$9.06M, a 96.3% increase from 2021.
  • Exact Sciences Corp annual Income Tax Expense (Benefit) for 2021 was -$247M, a 4423% decline 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 $2.4M +$11.5M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$9.06M +$238M +96.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$247M -$241M -4423% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$5.46M +$188M +97.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$193M -$193M -210267% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $92K +$279K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$187K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.