Amylyx Pharmaceuticals, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Amylyx Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • Amylyx Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $242K.
  • Amylyx Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $5.44M, a 1087% increase year-over-year.
  • Amylyx Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.03M, a 549% increase from 2022.
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
Q1 2024 $5.44M $242K +$412K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $5.03M $1.75M +$1.17M +201% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $3.86M $1.52M +$1.64M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $2.22M $1.93M +$1.76M +1011% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $458K -$170K -$316K -216% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $774K $579K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$125K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $174K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $146K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.