Alphatec Holdings, 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
Alphatec Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$277K +$439K +61.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$716K +$414K +36.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$1.13M -$1.28M -879% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $145K +$384K Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$239K +$1.12M +82.4% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 -$1.36M -$1.33M -3903% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-17
2017 -$34K +$4.6M +99.3% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 -$4.63M -$3.49M -304% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 -$1.15M -$1.55M -382% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $407K -$2.77M -87.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
2013 $3.18M +$4.34M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$1.16M +$3.35M +74.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$4.51M -$2.45M -119% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-20
2010 -$2.05M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.