Enovis CORP 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
Enovis CORP quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Enovis CORP Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was -$9.1M, a 50.3% decline year-over-year.
  • Enovis CORP Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was -$20.8M, a 160% decline year-over-year.
  • Enovis CORP annual Income Tax Expense (Benefit) for 2023 was -$13.3M, a 137% decline from 2022.
  • Enovis CORP annual Income Tax Expense (Benefit) for 2022 was $36.1M.
  • Enovis CORP annual Income Tax Expense (Benefit) for 2021 was -$19.5M, a 56.2% increase 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 -$20.8M -$9.1M -$3.04M -50.3% Jun 29, 2024 Sep 27, 2024 10-Q 2024-11-06
Q2 2024 -$17.8M -$8.91M -$4.2M -89% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-07
Q1 2024 -$13.6M -$7.4M -$291K -4.09% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-02
Q4 2023 -$13.3M $4.59M -$47.7M -91.2% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $34.4M -$6.05M +$6.28M +50.9% Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-06
Q2 2023 $28.1M -$4.71M -$502K -11.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $28.6M -$7.11M -$7.48M -2054% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $36.1M $52.3M +$69.3M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 -$33.2M -$12.3M -$5.68M -85.4% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$27.5M -$4.21M -$428K -11.3% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-03
Q1 2022 -$27.1M $364K -$7.55M -95.4% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-04
Q4 2021 -$19.5M -$17M +$30.2M +64% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$49.7M -$6.65M -$26.2M -134% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q2 2021 -$23.6M -$3.78M +$26.3M +87.4% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-04
Q1 2021 -$49.8M $7.92M -$5.26M -39.9% Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 -$44.6M -$47.2M -$72M -290% Oct 3, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $27.4M $19.5M +$20.9M Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-04
Q2 2020 $6.55M -$30.1M -$36.2M -589% Apr 4, 2020 Jul 3, 2020 10-Q 2021-07-28
Q1 2020 $42.8M $13.2M +$11.1M +545% Jan 1, 2020 Apr 3, 2020 10-Q 2021-04-29
Q4 2019 $31.6M $24.8M +$56.3M Sep 28, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$24.7M -$1.35M -$8.14M -120% Jun 29, 2019 Sep 27, 2019 10-Q 2020-10-29
Q2 2019 -$16.5M $6.15M +$16.9M Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-06
Q1 2019 -$33.5M $2.04M -$3.94M -65.9% Jan 1, 2019 Mar 29, 2019 10-Q 2020-05-07
Q4 2018 -$29.5M -$31.5M +$12.1M +27.8% Sep 29, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$41.6M $6.79M -$7.03M -50.9% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-31
Q2 2018 -$34.6M -$10.8M -$30.5M -155% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-06
Q1 2018 -$4.11M $5.99M -$6.59M -52.4% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $2.48M -$43.6M -$50.6M -726% Sep 30, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $53.1M $13.8M +$2.55M +22.6% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-25
Q2 2017 $50.6M $19.7M -$654K -3.21% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $51.2M $12.6M -$558K -4.25% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $51.8M $6.98M +$9.59M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $42.2M $11.3M +$118K +1.06% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $42.1M $20.4M -$3.11M -13.2% Apr 2, 2016 Jul 1, 2016 10-Q 2017-07-28
Q1 2016 $45.2M $13.1M +$4M +43.8% Jan 1, 2016 Apr 1, 2016 10-Q 2017-05-05
Q4 2015 $41.2M -$2.62M -$13.7M -123% Sep 26, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $54.9M $11.2M -$11.4M -50.6% Jun 27, 2015 Sep 25, 2015 10-Q 2016-10-27
Q2 2015 $66.3M $23.5M +$140M Mar 28, 2015 Jun 26, 2015 10-Q 2016-07-28
Q1 2015 -$73.5M $9.13M -$11.4M -55.6% Jan 1, 2015 Mar 27, 2015 10-Q 2016-05-03
Q4 2014 -$62M $11.1M -$19.6M -63.8% Sep 27, 2014 Dec 31, 2014 10-K 2017-02-14
Q3 2014 -$42.4M $22.6M +$2.78M +14.1% Jun 28, 2014 Sep 26, 2014 10-Q 2015-10-22
Q2 2014 -$45.2M -$116M -$143M -541% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-23
Q1 2014 $97.5M $20.6M +$3.82M +22.8% Jan 1, 2014 Mar 28, 2014 10-Q 2015-04-23
Q4 2013 $93.7M $30.7M +$26.9M +705% Sep 28, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 $66.8M $19.8M +$6.18M +45.4% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-23
Q2 2013 $60.6M $26.4M +$10.5M +65.7% Mar 30, 2013 Jun 28, 2013 10-Q 2014-07-25
Q1 2013 $50.1M $16.8M -$40.6M -70.8% Dec 30, 2012 Mar 29, 2013 10-Q 2013-04-25
Q4 2012 $90.7M $3.81M -$3.28M -46.3% Sep 29, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $94M $13.6M +$13.1M +2458% Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-24
Q2 2012 $80.9M $15.9M +$11.1M +228% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-25
Q1 2012 $69.8M $57.3M +$54.4M +1844% Jan 1, 2012 Mar 30, 2012 10-Q 2013-04-25
Q4 2011 $15.4M $7.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-12
Q3 2011 $532K -$678K -56% Jun 30, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $4.86M +$3.73M +333% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-07
Q1 2011 $2.95M Jan 2, 2011 Apr 1, 2011 10-Q 2012-05-08
Q3 2010 $1.21M Jul 3, 2010 Oct 1, 2010 10-Q 2011-10-27
Q2 2010 $1.12M Apr 3, 2010 Jul 2, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.