ReShape Lifesciences Inc. Annual Income Tax Expense (Benefit) in USD from 2014 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
ReShape Lifesciences Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • ReShape Lifesciences Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6K, a 100% increase year-over-year.
  • ReShape Lifesciences Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $66K.
  • ReShape Lifesciences Inc. annual Income Tax Expense (Benefit) for 2023 was $52K.
  • ReShape Lifesciences Inc. annual Income Tax Expense (Benefit) for 2022 was -$380K, a 38.7% decline from 2021.
  • ReShape Lifesciences Inc. annual Income Tax Expense (Benefit) for 2021 was -$274K, a 51.4% 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 $52K +$432K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$380K -$106K -38.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$274K -$93K -51.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 -$181K -$195K -1393% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-08
2019 $14K +$3K +27.3% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 $11K +$1K +10% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 $10K +$8K +400% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-22
2016 $2K +$15K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-05
2015 -$13K -$29K -181% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-05
2014 $16K Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.