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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)