MIMEDX GROUP, 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
Mimedx Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Mimedx Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.54M, a 499% increase year-over-year.
  • Mimedx Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$25.9M, a 4444% decline year-over-year.
  • Mimedx Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$36.8M, a 17967% decline from 2022.
  • Mimedx Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $206K, a 16.6% decline from 2021.
  • Mimedx Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $247K.
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 -$25.9M $3.54M +$2.95M +499% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$28.8M $5.6M +$5.67M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$34.5M $2.35M +$2.3M +4504% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$36.8M -$37.4M -$37.4M -133579% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $596K $591K +$538K +1015% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $58K -$74K -$136K -219% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $194K $51K -$12K -19% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $206K $28K +$135K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $71K $53K -$248K -82.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $319K $62K +$67K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $252K $63K +$5K +8.62% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $247K -$107K +$913K +89.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$666K $301K +$263K +692% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$929K -$5K -$32K -119% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$897K $58K +$11.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$12.3M -$1.02M -$1.24M -564% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-08
Q3 2020 -$11M $38K +$347K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$11.4M $27K -$15K -35.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$11.4M -$11.3M -$11.3M -27014% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$5K $220K -$27.3M -99.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $27.3M -$309K -$959K -148% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-08
Q2 2019 $28.2M $42K +$55K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-08
Q1 2019 $28.2M $42K +$1.59M Jan 1, 2019 Mar 31, 2019 10-K 2021-03-08
Q4 2018 $26.6M $27.5M +$18M +188% Oct 1, 2018 Dec 31, 2018 10-K 2020-07-06
Q3 2018 $8.62M $650K +$31.1M Jul 1, 2018 Sep 30, 2018 10-Q 2020-07-06
Q2 2018 -$22.5M -$13K -$993K -101% Apr 1, 2018 Jun 30, 2018 10-Q 2020-07-06
Q1 2018 -$21.5M -$1.55M -$1.83M -654% Jan 1, 2018 Mar 31, 2018 10-Q 2020-07-06
Q4 2017 -$19.6M $9.54M +$12.4M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-17
Q3 2017 -$32M -$30.4M -$31.7M -2450% Jul 1, 2017 Sep 30, 2017 10-K 2020-03-17
Q2 2017 -$274K $980K -$495K -33.6% Apr 1, 2017 Jun 30, 2017 10-K 2020-03-17
Q1 2017 $221K $280K +$66K +30.8% Jan 1, 2017 Mar 31, 2017 10-K 2020-03-17
Q4 2016 $155K -$2.83M +$2.87M +50.3% Oct 1, 2016 Dec 31, 2016 10-K 2020-03-17
Q3 2016 -$2.71M $1.3M +$1.14M +720% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 -$3.85M $1.48M +$1.25M +561% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 -$5.1M $214K +$68K +46.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 -$5.17M -$5.7M -$6.51M -803% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $1.34M $158K +$136K +618% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $1.2M $223K +$233K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $968K $146K +$136K +1360% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $832K $810K +$807K +26677% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $25K $22K -$24.7K -52.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $49.7K -$10K -$10K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $59.7K $10K -$40.3K -80.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $100K $3.03K +$3.03K Oct 1, 2013 Dec 31, 2013 10-K/A 2017-02-22
Q3 2013 $97K $46.7K +$46.7K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $50.3K $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $50.3K $50.3K +$50.3K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2014-03-04
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.