Income Tax Expense (Benefit) in USD of ARVINAS, INC. from Q3 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arvinas, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2025.
  • Arvinas, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $300K, a 50% decline year-over-year.
  • Arvinas, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$100K, a 104% decline year-over-year.
  • Arvinas, Inc. annual Income Tax Expense (Benefit) for 2024 was $600K, a 33.3% decline from 2023.
  • Arvinas, Inc. annual Income Tax Expense (Benefit) for 2023 was $900K, a 95.7% decline from 2022.
  • Arvinas, Inc. annual Income Tax Expense (Benefit) for 2022 was $20.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

ARVINAS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$100K $300K -$300K -50% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $200K -$300K -$500K -250% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $700K $200K +$100K +100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $600K -$300K -$1.9M -119% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-11
Q3 2024 $2.5M $600K +$600K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $1.9M $200K +$500K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $1.4M $100K +$500K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $900K $1.6M -$9.2M -85.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-11
Q3 2023 $10.1M $0 -$2.2M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $12.3M -$300K -$3.7M -109% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $16M -$400K -$4.9M -109% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $20.9M $10.8M +$10.8M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-11
Q3 2022 $10.1M $2.2M +$2.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $7.9M $3.4M +$3.4M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $4.5M $4.5M +$4.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-14
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14

ARVINAS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $600K -$300K -33.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-11
2023 $900K -$20M -95.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-11
2022 $20.9M +$20.9M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-11
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.