Zentalis Pharmaceuticals, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Zentalis Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Zentalis Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $266K.
  • Zentalis Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $305K.
  • Zentalis Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was -$601K, a 28.1% decline from 2022.
  • Zentalis Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was -$469K, a 57.9% decline from 2021.
  • Zentalis Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was -$297K, a 167% decline 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 -$601K -$132K -28.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$469K -$172K -57.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$297K -$741K -167% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $444K +$429K +2860% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $15K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.