AbCellera Biologics Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
AbCellera Biologics Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • AbCellera Biologics Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$11.5M, a 8.05% decline year-over-year.
  • AbCellera Biologics Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$26.4M, a 4.8% increase year-over-year.
  • AbCellera Biologics Inc. annual Income Tax Expense (Benefit) for 2023 was -$27.6M, a 134% decline from 2022.
  • AbCellera Biologics Inc. annual Income Tax Expense (Benefit) for 2022 was $80.6M, a 22.7% increase from 2021.
  • AbCellera Biologics Inc. annual Income Tax Expense (Benefit) for 2021 was $65.7M, a 68.8% 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 -$26.4M -$11.5M -$859K -8.05% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$25.5M -$11.3M -$3.78M -50.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$21.7M -$2.14M +$5.9M +73.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$27.6M -$1.45M +$67K +4.41% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$27.7M -$10.7M -$30.6M -153% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $2.93M -$7.48M -$7.38M -7302% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $10.3M -$8.04M -$70.3M -113% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $80.6M -$1.52M -$26.3M -106% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $107M $20M +$23.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $83.3M -$101K -$351K -140% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $83.7M $62.2M +$18M +40.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $65.7M $24.8M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$3.59M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $250K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $44.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.