PMV Pharmaceuticals, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 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
PMV Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • PMV Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $74K.
  • PMV Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $2K.
  • PMV Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9K, a 139% decline from 2021.
  • PMV Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $23K, a 283% 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 $74K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$16.2M* -$16.2M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q2 2023 $4K +$6K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q4 2022 -$9K $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$9K -$9K -$28K -147% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $19K -$2K -$2K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $21K $2K -$2K -50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $23K $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $19K +$16K +533% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4K +$2K +100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $3K -$4K -57.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q1 2020 $2K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q3 2019 $7K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.