Virgin Galactic Holdings, Inc Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Virgin Galactic Holdings, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Virgin Galactic Holdings, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $105K, a 98.1% increase year-over-year.
  • Virgin Galactic Holdings, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $457K, a 38.6% decline year-over-year.
  • Virgin Galactic Holdings, Inc annual Income Tax Expense (Benefit) for 2023 was $453K, a 24.2% decline from 2022.
  • Virgin Galactic Holdings, Inc annual Income Tax Expense (Benefit) for 2022 was $598K, a 657% increase from 2021.
  • Virgin Galactic Holdings, Inc annual Income Tax Expense (Benefit) for 2021 was $79K, a 1217% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $453K -$145K -24.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $598K +$519K +657% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $79K +$73K +1217% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $6K -$56K -90.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $62K -$85K -57.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $147K -$8K -5.16% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-05-10
2017 $155K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.