PROTHENA CORP PUBLIC LTD CO Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
Prothena Corp Public Ltd Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Prothena Corp Public Ltd Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$835K, a 73% increase year-over-year.
  • Prothena Corp Public Ltd Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$8.22M, a 38.3% increase year-over-year.
  • Prothena Corp Public Ltd Co annual Income Tax Expense (Benefit) for 2023 was -$13.5M, a 55.4% decline from 2022.
  • Prothena Corp Public Ltd Co annual Income Tax Expense (Benefit) for 2022 was -$8.66M, a 275% decline from 2021.
  • Prothena Corp Public Ltd Co annual Income Tax Expense (Benefit) for 2021 was $4.95M.
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 -$8.22M -$835K +$2.26M +73% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$10.5M -$2.04M +$2.27M +52.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$12.7M -$2.2M +$711K +24.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$13.5M -$3.14M -$138K -4.59% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$13.3M -$3.09M -$439K -16.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$12.9M -$4.31M -$2.98M -224% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$9.9M -$2.91M -$1.24M -74.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$8.66M -$3M -$3.09M -3719% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$5.57M -$2.65M -$2.6M -5102% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$2.97M -$1.33M -$1.58M -623% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$1.39M -$1.67M -$6.33M -136% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.95M $83K -$270K -76.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $5.22M -$51K +$164K +76.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $5.05M $254K +$509K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $4.54M $4.66M +$4.83M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$283K $353K +$484K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$767K -$215K -$683K -146% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$84K -$255K -$99K -63.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $15K -$166K -$364K -184% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $379K -$131K -$682K -124% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $1.06M $468K -$494K -51.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $1.56M -$156K +$1.79M +92% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$235K $198K +$235K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$470K $551K +$264K +92% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$734K $962K +$2.67M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$3.4M -$1.95M -$659K -51.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$2.74M -$37K +$1.62M +97.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$4.37M $287K -$66K -18.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-03
Q3 2017 -$4.3M -$1.71M -$2.13M -505% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$2.17M -$1.29M -$1.48M -781% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$698K -$1.66M -$1.84M -1018% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.14M $353K +$351K +17550% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $793K $421K +$183K +76.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $610K $189K -$6K -3.08% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $616K $181K -$85K -32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $701K $2K -$121K -98.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $822K $238K -$3K -1.25% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $825K $195K -$101K -34.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $926K $266K +$115K +76.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $811K $123K -$25K -16.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $836K $241K +$104K +75.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $732K $296K +$172K +139% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $560K $151K +$145K +2417% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $415K $148K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $137K +$137K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $124K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $6K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.