Health Catalyst, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 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
Health Catalyst, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $356K +$4.64M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$4.28M +$2.62M +38% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$6.9M -$5.7M -478% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$1.19M -$1.34M -941% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $142K +$277K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$135K -$161K -619% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $26K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.