Endo International plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Endo International plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q4 2023.
  • Endo International plc Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $28.8M, a 423% increase year-over-year.
  • Endo International plc Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $55.9M, a 160% increase year-over-year.
  • Endo International plc annual Income Tax Expense (Benefit) for 2023 was $55.9M, a 160% increase from 2022.
  • Endo International plc annual Income Tax Expense (Benefit) for 2022 was $21.5M, a 4.28% decline from 2021.
  • Endo International plc annual Income Tax Expense (Benefit) for 2021 was $22.5M.
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
Q4 2023 $55.9M $28.8M +$23.3M +423% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $32.6M $11M +$362K +3.39% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $32.2M $10.3M +$3.13M +43.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $29.1M $5.77M +$7.59M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $21.5M $5.5M -$3.61M -39.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $25.1M $10.7M +$9.13M +590% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $16M $7.15M -$3.95M -35.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $19.9M -$1.82M -$2.54M -351% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $22.5M $9.11M +$159M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$136M $1.55M -$2.63M -62.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$133M $11.1M +$3.46M +45.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$137M $724K +$137M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$274M -$149M -$133M -831% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 -$141M $4.17M -$13.2M -76% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$127M $7.64M +$4.17M +120% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$132M -$136M -$147M -1350% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $15.7M -$16.1M -$14.3M -795% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $29.9M $17.4M +$14.4M +478% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $15.6M $3.47M -$2.77M -44.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $18.3M $10.9M -$4.59M -29.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $22.9M -$1.79M +$151M +98.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$128M $3M +$31.1M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$159M $6.24M +$63.7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$223M $15.5M +$27.4M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$250M -$153M -$80.5M -111% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$170M -$28.1M -$74.3M -161% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$95.5M -$57.5M +$498M +89.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$593M -$11.9M +$107M +90% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$700M -$72.3M +$725M +90.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$1.42B $46.2M +$207M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$1.63B -$555M -$543M -4265% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$1.09B -$119M +$48.2M +28.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$1.14B -$797M -$788M -8393% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-08
Q3 2015 -$350M -$161M -$191M -634% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$159M -$12.7M -$17.5M -365% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$141M -$167M -$180M -1414% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $38.3M -$9.38M -$70.2M -115% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $108M $30.1M -$14.5M -32.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $123M $4.81M -$24.2M -83.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $147M $12.7M +$3.45M +37.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $144M $60.8M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $44.7M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $29M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $9.25M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.