Income Tax Expense (Benefit) in USD of uniQure N.V. from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
uniQure N.V. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to Q3 2025.
  • uniQure N.V. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $8.63M.
  • uniQure N.V. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $10.4M, a 126% increase year-over-year.
  • uniQure N.V. annual Income Tax Expense (Benefit) for 2024 was $2.43M, a 26.4% increase from 2023.
  • uniQure N.V. annual Income Tax Expense (Benefit) for 2023 was $1.92M.
  • uniQure N.V. annual Income Tax Expense (Benefit) for 2022 was -$1.47M, a 146% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

uniQure N.V. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10.4M $8.63M +$8.66M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $1.75M $425K -$523K -55.2% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-29
Q1 2025 $2.27M $496K -$160K -24.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $2.43M $856K -$2.18M -71.8% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $4.61M -$31K +$38K +55.1% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $4.57M $948K +$785K +482% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-29
Q1 2024 $3.78M $656K +$1.86M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $1.92M $3.03M +$3.24M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 -$1.32M -$69K +$260K +79% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$1.58M $163K +$481K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$2.06M -$1.21M -$591K -95.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$1.47M -$207K +$136K +39.7% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 -$1.61M -$329K -$418K -470% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.19M -$318K -$3.58M -110% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $2.39M -$616K -$829K -389% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $3.22M -$343K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $89K +$89K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $3.26M +$3.26M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $213K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q4 2018 $231K -$6K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$32K +$246K +88.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $361K Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 -$92K Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q3 2017 -$278K -$455K -257% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q4 2016 $1.15M $744K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $177K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$333K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $557K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09

uniQure N.V. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.43M +$508K +26.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $1.92M +$3.39M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$1.47M -$4.69M -146% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $3.22M +$19.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$16.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2018 $231K +$430K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$199K -$1.34M -117% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $1.15M +$2.32M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$1.18M -$644K -120% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$535K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.