SeaSpine Holdings Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SeaSpine Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2022.
  • SeaSpine Holdings Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $389K.
  • SeaSpine Holdings Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was -$1.4M, a 132% decline year-over-year.
  • SeaSpine Holdings Corp annual Income Tax Expense (Benefit) for 2021 was -$1.1M, a 605% decline from 2020.
  • SeaSpine Holdings Corp annual Income Tax Expense (Benefit) for 2020 was $218K, a 38.8% decline from 2019.
  • SeaSpine Holdings Corp annual Income Tax Expense (Benefit) for 2019 was $356K, a 176% increase from 2018.
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 2022 -$1.4M $389K +$1.26M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 -$2.66M -$1.15M -$1.31M -826% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 -$1.35M -$228K -$253K -1012% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q4 2021 -$1.1M -$411K -$497K -578% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-15
Q3 2021 -$603K -$872K -$936K -1463% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $333K $158K +$125K +379% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $208K $25K -$10K -28.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $218K $86K -$5K -5.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $223K $64K -$161K -71.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $384K $33K +$14K +73.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $370K $35K +$14K +66.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $356K $91K -$34K -27.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $390K $225K +$332K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $58K $19K -$19K -50% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $77K $21K -$52K -71.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $129K $125K +$231K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 -$102K -$107K -$50K -87.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$52K $38K -$7K -15.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$45K $73K +$73K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$118K -$106K -$113K -1614% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 -$5K -$57K +$46K +44.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$51K $45K +$474K Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$525K $0 +$27K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$552K $7K -$342K -98% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-02
Q3 2016 -$210K -$103K +$172K +62.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$382K -$429K -$1.97M -128% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.59M -$27K -$887K -103% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $2.48M $349K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 -$275K -$1.12M -133% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $1.55M +$1.15M +295% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $860K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q3 2014 $840K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $391K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.