Horizon Therapeutics Public Ltd Co Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Horizon Therapeutics Public Ltd Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Horizon Therapeutics Public Ltd Co Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $8.18M, a 115% increase year-over-year.
  • Horizon Therapeutics Public Ltd Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $5.86M.
  • Horizon Therapeutics Public Ltd Co annual Income Tax Expense (Benefit) for 2022 was $5.45M.
  • Horizon Therapeutics Public Ltd Co annual Income Tax Expense (Benefit) for 2021 was -$71.7M, a 705% decline from 2020.
  • Horizon Therapeutics Public Ltd Co annual Income Tax Expense (Benefit) for 2020 was $11.8M.
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
2022 $5.45M +$77.1M Jan 1, 2022 Dec 31, 2022 10-K 2023-03-01
2021 -$71.7M -$83.5M -705% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-01
2020 $11.8M +$605M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$593M -$548M -1226% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$44.8M +$63.9M +58.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$109M -$47.4M -77.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$61.3M +$111M +64.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$172M -$166M -2731% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$6.08M -$4.96M -443% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$1.12M +$4.05M +78.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$5.17M +$9.51M +64.8% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-03-02
2011 -$14.7M -$14M -2125% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 -$660K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.