Athenex, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Athenex, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q4 2022.
  • Athenex, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$258K, a 1820% decline year-over-year.
  • Athenex, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $347K.
  • Athenex, Inc. annual Income Tax Expense (Benefit) for 2022 was $347K.
  • Athenex, Inc. annual Income Tax Expense (Benefit) for 2021 was -$10.6M, a 359% decline from 2020.
  • Athenex, Inc. annual Income Tax Expense (Benefit) for 2020 was $4.09M, a 341% increase from 2019.
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
Q4 2022 $347K -$258K -$273K -1820% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-20
Q3 2022 $620K $596K +$334K +127% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $286K -$19K +$11M +99.8% Apr 1, 2022 Jun 30, 2022 10-Q 2022-07-29
Q1 2022 -$10.7M $28K -$126K -81.8% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q4 2021 -$10.6M $15K +$7K +87.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-20
Q3 2021 -$10.6M $262K -$831K -76% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$9.78M -$11M -$11.1M -10510% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $1.36M $154K -$2.73M -94.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $4.09M $8K +$99K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $3.99M $1.09M +$979K +859% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $3.01M $106K -$299K -73.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.31M $2.88M +$2.38M +476% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $928K -$91K -$477K -124% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $1.41M $114K +$144K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.26M $405K +$354K +694% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $907K $500K +$807K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $100K $386K +$249K +182% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$149K -$30K -$41K -373% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$108K $51K +$22K +75.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$130K -$307K -$215K -234% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $85K $137K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $11K +$2K +22.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $29K +$432K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$92K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q3 2016 $9K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$403K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.