ARDELYX, INC. Annual Income Tax Expense (Benefit) in USD from 2013 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
Ardelyx, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Ardelyx, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $43K, a 78.5% decline year-over-year.
  • Ardelyx, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $564K, a 164% increase year-over-year.
  • Ardelyx, Inc. annual Income Tax Expense (Benefit) for 2023 was $547K, a 6738% increase from 2022.
  • Ardelyx, Inc. annual Income Tax Expense (Benefit) for 2022 was $8K, a 100% increase from 2021.
  • Ardelyx, Inc. annual Income Tax Expense (Benefit) for 2021 was $4K, a 100% 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 $547K +$539K +6738% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $8K +$4K +100% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $4K +$2K +100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $2K -$301K -99.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $303K +$299K +7475% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $4K -$1.18M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $1.18M* Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2015 -$29K -$96K -143% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $67K -$74K -52.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $141K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.