CODEXIS, INC. 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
Codexis, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Codexis, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10K, a 11.1% increase year-over-year.
  • Codexis, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $65K, a 64.9% decline year-over-year.
  • Codexis, Inc. annual Income Tax Expense (Benefit) for 2023 was $69K, a 75% decline from 2022.
  • Codexis, Inc. annual Income Tax Expense (Benefit) for 2022 was $276K, a 46% increase from 2021.
  • Codexis, Inc. annual Income Tax Expense (Benefit) for 2021 was $189K, a 44.2% 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 $69K -$207K -75% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $276K +$87K +46% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $189K -$150K -44.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $339K +$322K +1894% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $17K +$54K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$37K -$118K -146% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $81K +$121K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$40K +$298K +88.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$338K -$82K -32% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 -$256K -$169K -194% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$87K -$357K -132% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $270K +$29K +12% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $241K -$143K -37.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $384K Jan 1, 2010 Dec 31, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.