Health Catalyst, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Health Catalyst, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q3 2024.
  • Health Catalyst, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$475K, a 905% decline year-over-year.
  • Health Catalyst, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$149K, a 155% decline year-over-year.
  • Health Catalyst, Inc. annual Income Tax Expense (Benefit) for 2023 was $356K.
  • Health Catalyst, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.28M, a 38% increase from 2021.
  • Health Catalyst, Inc. annual Income Tax Expense (Benefit) for 2021 was -$6.9M, a 478% 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
Q3 2024 -$149K -$475K -$534K -905% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $385K $70K -$15K -17.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $400K $113K +$44K +63.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $356K $143K +$84K +142% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $272K $59K -$97K -62.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $369K $85K +$1.03M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$660K $69K +$3.62M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$4.28M $59K +$208K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$4.49M $156K +$6.81M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$11.3M -$944K -$752K -392% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$10.6M -$3.55M -$3.65M -3616% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$6.9M -$149K -$173K -721% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$6.73M -$6.66M -$6.67M -47657% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$53K -$192K -$196K -4900% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $143K $101K +$1.34M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.19M $24K -$75K -75.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$1.12M $14K -$7K -33.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$1.11M $4K -$7K -63.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.11M -$1.24M -$1.25M -11336% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $142K $99K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $21K +$14K +200% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $11K +$4K +57.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $11K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q3 2018 $7K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $7K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.