Paratek Pharmaceuticals, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 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
Paratek Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2023.
  • Paratek Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $51K.
  • Paratek Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $169K, a 71.8% decline year-over-year.
  • Paratek Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $57K, a 90.5% decline from 2021.
  • Paratek Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $600K.
  • Paratek Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2019 was $301K, a 40% decline from 2018.
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
Q2 2023 $169K $51K +$51K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $118K $61K +$61K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $57K $57K -$543K -90.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 $600K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $600K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $600K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $600K $600K Oct 1, 2021 Dec 31, 2021 10-K 2022-03-14
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q3 2020 $301K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $301K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $301K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $301K $301K -$201K -40% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $502K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $502K $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $502K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $502K $502K +$502K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $0 $0 -$753K -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $753K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $753K $0 Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $753K Apr 1, 2017 Jun 30, 2017 10-K 2019-03-06
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.