Alkermes plc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 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
Alkermes plc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Alkermes plc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $22.1M, a 709% increase year-over-year.
  • Alkermes plc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$71.1M, a 502% decline year-over-year.
  • Alkermes plc. annual Income Tax Expense (Benefit) for 2023 was -$97.6M, a 4924% decline from 2022.
  • Alkermes plc. annual Income Tax Expense (Benefit) for 2022 was $2.02M, a 82.1% decline from 2021.
  • Alkermes plc. annual Income Tax Expense (Benefit) for 2021 was $11.3M, a 20.9% 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 -$71.1M $22.1M +$19.3M +709% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 -$90.4M $7.96M +$7.25M +1011% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$97.6M -$101M -$118M -671% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $20.7M -$397K +$3M +88.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $17.7M $2.73M +$5.84M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $11.8M $717K +$9.81M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $2.02M $17.6M +$15.8M +870% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 -$13.8M -$3.39M -$5.85M -238% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 -$7.94M -$3.11M -$6.41M -195% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$1.53M -$9.1M -$12.9M -342% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $11.3M $1.82M +$821K +82.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $10.5M $2.45M +$127K +5.46% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $10.4M $3.29M -$382K -10.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $10.8M $3.77M -$3.56M -48.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $14.3M $996K -$1.8M -64.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $16.1M $2.33M +$3.31M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $12.8M $3.67M +$2.07M +129% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $10.7M $7.33M +$11.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 -$436K $2.8M -$5.23M -65.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $4.79M -$983K -$1.59M -261% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $6.38M $1.6M -$6.6M -80.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $13M -$3.85M +$639K +14.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $12.3M $8.02M -$12.6M -61% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $24.9M $611K +$125K +25.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $24.8M $8.2M +$10.9M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $13.9M -$4.49M -$784K -21.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $14.7M $20.6M +$23.7M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 -$9.08M $486K +$3.14M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-23
Q2 2017 -$12.2M -$2.68M -$2.16M -416% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$10.1M -$3.71M -$4.11M -1018% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$5.94M -$3.17M +$239K +7.01% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 -$6.18M -$2.66M -$5.65M -189% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$532K -$520K -$3.58M -117% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $3.05M $404K -$106K -20.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $3.16M -$3.41M -$13.7M -133% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $16.8M $3M -$528K -15% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $17.4M $3.06M +$4.59M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $12.8M $510K -$3.26M -86.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $16M $10.3M +$25.5M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 -$9.44M $3.52M +$3.29M +1412% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$12.7M -$1.52M -$4.24M -156% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$8.49M $3.77M -$1.1M -22.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 -$7.39M -$15.2M -$19.6M -445% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $12.2M $233K -$189K -44.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $12.4M $2.72M +$1.95M +256% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $10.5M $4.87M +$9.28M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $1.18M $4.41M +$4.31M +4395% Oct 1, 2012 Dec 31, 2012 10-Q 2013-01-31
Q3 2012 -$3.12M $422K -$3.23M -88.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $104K $764K +$818K Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 -$714K -$4.41M Jan 1, 2012 Mar 31, 2012 10-KT 2014-02-27
Q4 2011 $98K +$57K +139% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-31
Q3 2011 $3.65M +$4.59M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$54K Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q4 2010 $41K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-02
Q3 2010 -$943K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.