Apellis Pharmaceuticals, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 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
Apellis Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • Apellis Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $114K, a 41.2% decline year-over-year.
  • Apellis Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.94M.
  • Apellis Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.13M, a 219% increase from 2022.
  • Apellis Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $669K, a 90.1% increase from 2021.
  • Apellis Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $352K, a 80.9% decline 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
Q2 2024 $1.94M $114K -$80K -41.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $2.02M $170K -$112K -39.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.13M $1.42M +$2.89M Oct 1, 2023 Dec 31, 2023 10-K/A 2024-02-29
Q3 2023 -$762K $233K -$213K -47.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 -$549K $194K -$292K -60.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$257K $282K -$926K -76.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $669K -$1.47M -$1.82M -518% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-02-29
Q3 2022 $2.49M $446K +$446K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $2.05M $486K +$486K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $1.56M $1.21M +$1.21M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $352K $352K Oct 1, 2021 Dec 31, 2021 10-K/A 2024-02-29
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.