Alkermes plc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alkermes plc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q1 2024.
  • Alkermes plc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.52M.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$99.9M, a 205% decline from 2022.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$32.8M, a 745% decline from 2021.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2021 was $5.08M, a 49.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7.52M +$43.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$36.1M -$6.82M -23.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$29.3M -$34.6M -658% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $5.26M +$1.59M +43.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $3.67M +$6.89M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$3.23M +$876K +21.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 -$4.1M -$2.89M -238% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$1.22M +$24.2M +95.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$25.4M -$29.7M -691% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $4.3M +$9.22M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$4.92M -$4.38M -822% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q2 2013 -$1.2M -$886K -283% Apr 1, 2013 Jun 30, 2013 10-Q 2013-07-25
Q1 2013 -$533K Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q2 2012 -$313K Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.