Alphatec Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alphatec Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Alphatec Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$36K, a 69.2% increase year-over-year.
  • Alphatec Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$515K, a 23.9% increase year-over-year.
  • Alphatec Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$277K, a 61.3% increase from 2022.
  • Alphatec Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$716K, a 36.6% increase from 2021.
  • Alphatec Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.13M, a 879% decline from 2020.
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
Q3 2024 -$515K -$36K +$81K +69.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$596K -$286K -$236K -472% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$360K -$69K -$83K -593% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$277K -$124K +$400K +76.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$677K -$117K -$40K -51.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$637K -$50K -$34K -213% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$603K $14K +$113K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$716K -$524K +$769K +59.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$1.49M -$77K -$167K -186% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$1.32M -$16K -$59K -137% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$1.26M -$99K -$129K -430% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1.13M -$1.29M -$1.3M -25960% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $168K $90K +$50K +125% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $118K $43K -$17K -28.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $135K $30K -$10K -25% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $145K $5K +$366K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$221K $40K +$20K +100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$241K $60K -$11K -15.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$230K $40K +$9K +29% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$239K -$361K -$697K -207% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $458K $20K -$6K -23.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $464K $71K +$1.34M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$872K $31K +$489K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$1.36M $336K +$427K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-17
Q3 2018 -$1.79M $26K +$33K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$1.82M -$1.27M -$1.28M -8533% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$541K -$458K -$507K -1035% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$34K -$91K -$420K -128% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $386K -$7K +$4.99M +99.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$4.6M $15K +$4K +36.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$4.61M $49K +$26K +113% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 -$4.63M $329K +$147K +80.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$4.78M -$5M -$2.51M -101% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.27M $11K -$242K -95.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$2.03M $23K -$879K -97.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$1.15M $182K +$723K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$1.87M -$2.48M -$2.46M -8768% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $586K $253K -$54K -17.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $640K $902K +$233K +34.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $407K -$541K -$2.84M -124% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 $3.24M -$28K -$528K -106% Jul 1, 2014 Sep 30, 2014 10-Q/A 2016-02-10
Q2 2014 $3.77M $307K -$128K -29.4% Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-02-10
Q1 2014 $3.9M $669K +$721K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $3.18M $2.3M +$2.7M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $483K $500K +$538K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$55K $435K +$1.36M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$1.42M -$52K -$259K -125% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$1.16M -$400K +$1.06M +72.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$2.22M -$38K +$1.5M +97.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$3.72M -$928K -$166K -21.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$3.55M $207K +$956K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$4.51M -$1.46M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-20
Q3 2011 -$1.53M -$763K -99.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 -$762K -$497K -188% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$749K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$770K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$265K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.