SeaSpine Holdings Corp Annual Income Tax Expense (Benefit) in USD from 2013 to 2021

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 2013 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$1.1M -$1.32M -605% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-15
2020 $218K -$138K -38.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $356K +$227K +176% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 $129K +$247K Jan 1, 2018 Dec 31, 2018 10-K 2020-02-28
2017 -$118K +$434K +78.6% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-01
2016 -$552K -$3.03M -122% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-02
2015 $2.48M -$1.45M -36.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $3.93M +$183K +4.89% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $3.74M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.