Emergent BioSolutions 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
Emergent BioSolutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Emergent BioSolutions Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $27.6M.
  • Emergent BioSolutions Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $39M, a 16.4% increase year-over-year.
  • Emergent BioSolutions Inc. annual Income Tax Expense (Benefit) for 2023 was $29.3M.
  • Emergent BioSolutions Inc. annual Income Tax Expense (Benefit) for 2022 was -$7.4M, a 109% decline from 2021.
  • Emergent BioSolutions Inc. annual Income Tax Expense (Benefit) for 2021 was $83.7M, a 21.1% 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 $29.3M +$36.7M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$7.4M -$91.1M -109% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $83.7M -$22.4M -21.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 $106M +$83.2M +363% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-12-11
2019 $22.9M +$4.1M +21.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $18.8M -$17.2M -47.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $36M -$700K -1.91% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $36.7M -$7.6M -17.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $44.3M +$14.4M +48% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $29.9M +$16.8M +128% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $13.1M -$814K -5.85% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $13.9M -$1.91M -12.1% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-03-09
2011 $15.8M -$10.4M -39.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 $26.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.