Deferred Income Tax Expense (Benefit) in USD of GRAIL, Inc. from 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GRAIL, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q1 2025.
  • GRAIL, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$40.2M, a 737% decline year-over-year.
  • GRAIL, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$134M, a 252% decline from 2023.
  • GRAIL, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$38.2M, a 2.33% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

GRAIL, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$40.2M -$35.4M -737% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q1 2024 -$4.81M 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025

GRAIL, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$134M -$96.1M -252% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025
2023 -$38.2M +$910K +2.33% 02 Jan 2023 31 Dec 2023 10-K 05 Mar 2025
2022 -$39.1M 03 Jan 2022 01 Jan 2023 10-K 05 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.