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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Shockwave Medical, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q1 2024.
- Shockwave Medical, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.35M, a 432% decline year-over-year.
- Shockwave Medical, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $20M.
- Shockwave Medical, Inc. annual Income Tax Expense (Benefit) for 2023 was $27M.
- Shockwave Medical, Inc. annual Income Tax Expense (Benefit) for 2022 was -$95.2M, a 31717% decline from 2021.
- Shockwave Medical, Inc. annual Income Tax Expense (Benefit) for 2021 was $301K, a 276% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)