Schrodinger, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 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
Schrodinger, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • Schrodinger, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$90K, a 96.9% increase year-over-year.
  • Schrodinger, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$393K, a 114% decline year-over-year.
  • Schrodinger, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.2M, a 3390% increase from 2022.
  • Schrodinger, Inc. annual Income Tax Expense (Benefit) for 2022 was $63K, a 84.7% decline from 2021.
  • Schrodinger, Inc. annual Income Tax Expense (Benefit) for 2021 was $411K, a 19.1% 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 -$393K -$90K +$2.8M +96.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$3.19M $83K +$20.5M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$23.7M $456K -$25.9M -98.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2.2M -$842K -$706K -519% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $2.91M -$2.89M -$3.08M -1588% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $5.99M -$20.4M -$20.5M -62012% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $26.5M $26.4M +$26.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $63K -$136K -$410K -150% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $473K $194K +$198K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $275K $33K -$34K -50.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $309K -$28K -$102K -138% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $411K $274K +$49K +21.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $362K -$4K +$31K +88.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $331K $67K +$3K +4.69% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $328K $74K -$17K -18.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $345K $225K +$254K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $91K -$35K +$222K +86.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$131K $64K +$115K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$246K $91K +$45K +97.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$291K -$29K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$257K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$51K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $46K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.