Moderna, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 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
Moderna, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Moderna, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8M.
  • Moderna, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$129M.
  • Moderna, Inc. annual Income Tax Expense (Benefit) for 2023 was $772M, a 36.4% decline from 2022.
  • Moderna, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.21B, a 12% increase from 2021.
  • Moderna, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.08B, a 36000% increase from 2020.
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 2024 -$129M $8M -$1.66B Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.54B $0 +$369M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.17B $10M +$394M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $772M -$147M -$337M -177% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $1.11B $1.67B* +$1.5B Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$389M -$369M -$646M -233% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $257M -$384M -$956M -167% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.21B $190M -$352M -64.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1.57B $174M -$45M -20.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $1.61B $277M -$6M -2.12% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.62B $572M +$533M +1367% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.08B $542M +$540M +27000% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $543M $219M +$218M +21800% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $325M $283M +$283M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $42M $39M +$39M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $3M $2M +$2.47M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $526K $1M +$1.18M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$652K $0 +$324K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$976K $0 +$24K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$1M -$474K -$642K -382% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$358K -$178K -$178K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$180K -$324K -$482K -305% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $302K -$24K -$24K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $326K $168K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $158K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.