Progyny, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 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
Progyny, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Progyny, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.54M, a 49.8% increase year-over-year.
  • Progyny, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24.5M, a 272% increase year-over-year.
  • Progyny, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.65M.
  • Progyny, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.92M, a 82.2% increase from 2021.
  • Progyny, Inc. annual Income Tax Expense (Benefit) for 2021 was -$33.3M, a 11.8% increase 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
Q3 2024 $24.5M $7.54M +$2.51M +49.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $22M $8.58M +$6.41M +294% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $15.6M $5.62M +$6.96M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $8.65M $2.79M +$2.06M +281% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $6.6M $5.03M +$6.71M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$110K $2.18M +$2.04M +1512% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$2.15M -$1.35M +$3.77M +73.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$5.92M $733K +$16.2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$22.1M -$1.67M +$6.01M +78.2% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-29
Q2 2022 -$28.1M $135K +$6.94M Apr 1, 2022 Jun 30, 2022 10-K 2024-02-29
Q1 2022 -$35.1M -$5.11M -$1.74M -51.7% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-29
Q4 2021 -$33.3M -$15.5M +$22.4M +59.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 -$55.8M -$7.68M Jul 1, 2021 Sep 30, 2021 10-K 2023-03-01
Q2 2021 -$6.81M Apr 1, 2021 Jun 30, 2021 10-K 2023-03-01
Q1 2021 -$3.37M -$3.49M -3005% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-01
Q4 2020 -$37.9M -$37.8M -49116% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-01
Q1 2020 $128K $116K +$116K Jan 1, 2020 Mar 31, 2020 10-K 2022-03-01
Q4 2019 $12K -$77K +$470K +85.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 -$458K $25K +$420K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 -$878K $64K +$353K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 -$1.23M $0 +$546K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$1.78M -$547K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 -$395K Jul 1, 2018 Sep 30, 2018 10-K 2020-03-10
Q2 2018 -$289K Apr 1, 2018 Jun 30, 2018 10-K 2020-03-10
Q1 2018 -$546K Jan 1, 2018 Mar 31, 2018 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.