Ultragenyx Pharmaceutical Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 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
Ultragenyx Pharmaceutical Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q2 2024.
  • Ultragenyx Pharmaceutical Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $858K, a 17.2% increase year-over-year.
  • Ultragenyx Pharmaceutical Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.74M, a 129% decline year-over-year.
  • Ultragenyx Pharmaceutical Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.83M, a 132% decline from 2022.
  • Ultragenyx Pharmaceutical Inc. annual Income Tax Expense (Benefit) for 2022 was $5.7M, a 446% increase from 2021.
  • Ultragenyx Pharmaceutical Inc. annual Income Tax Expense (Benefit) for 2021 was $1.04M, a 13.5% 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 -$1.74M $858K +$126K +17.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$1.87M $455K -$40K -8.08% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$1.83M -$3.7M -$2.25M -155% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $426K $650K -$5.64M -89.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $6.06M $732K +$430K +142% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $5.63M $495K -$63K -11.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $5.7M -$1.45M -$1.47M -7355% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $7.17M $6.29M +$6.11M +3354% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $1.06M $302K -$161K -34.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $1.22M $558K +$179K +47.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.04M $20K -$50K -71.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $1.09M $182K -$131K -41.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.23M $463K +$48K +11.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $1.18M $379K -$30K -7.34% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $1.21M $70K -$2.49M -97.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $3.7M $313K +$20K +6.83% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.68M $415K +$202K +94.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $3.48M $409K +$193K +89.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $3.28M $2.56M +$2.44M +1933% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $848K $293K +$46K +18.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $802K $213K +$111K +109% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $691K $216K +$177K +454% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $514K $126K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $247K +$243K +6075% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $102K +$88K +629% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $39K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q3 2017 $4K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $14K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.