PUMA BIOTECHNOLOGY, INC. Annual Income Tax Expense (Benefit) in USD from 2012 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
Puma Biotechnology, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Puma Biotechnology, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $291K, a 36.6% increase year-over-year.
  • Puma Biotechnology, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.43M, a 69.4% increase year-over-year.
  • Puma Biotechnology, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.08M, a 138% increase from 2022.
  • Puma Biotechnology, Inc. annual Income Tax Expense (Benefit) for 2022 was $455K, a 40.4% increase from 2021.
  • Puma Biotechnology, Inc. annual Income Tax Expense (Benefit) for 2021 was $324K, a 56.5% increase 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 $1.08M +$628K +138% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $455K +$131K +40.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $324K +$117K +56.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $207K +$154K +291% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $53K +$36K +212% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 $17K +$17K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.