Income Tax Expense (Benefit) of Orchard Therapeutics plc from 31 Dec 2016 to 30 Sep 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: Orchard Therapeutics plc quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 30 Sep 2023.
Orchard Therapeutics plc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $976,000.
Orchard Therapeutics plc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $140,000, a 88% increase year-over-year.
Orchard Therapeutics plc annual Income Tax Expense (Benefit) for 2022 was $2,374,000, a 387% decline from 2021.
Orchard Therapeutics plc annual Income Tax Expense (Benefit) for 2021 was $828,000.
Orchard Therapeutics plc annual Income Tax Expense (Benefit) for 2020 was $731,000, a 67% increase from 2019.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Orchard Therapeutics plc Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$140,000	$976,000	+$2,060,000		01 Jul 2023	30 Sep 2023	10-Q	13 Nov 2023	2023	Q3
Q2 2023	$2,200,000	$25,000	+$244,000		01 Apr 2023	30 Jun 2023	10-Q	10 Aug 2023	2023	Q2
Q1 2023	$2,444,000	$12,000	-$70,000	-121%	01 Jan 2023	31 Mar 2023	10-Q	15 May 2023	2023	Q1
Q4 2022	$2,374,000	$1,129,000	-$1,253,000	-1010%	01 Oct 2022	31 Dec 2022	10-K	14 Mar 2023	2022	FY
Q3 2022	$1,121,000	$1,084,000	+$49,000	+4.3%	01 Jul 2022	30 Sep 2022	10-Q	13 Nov 2023	2023	Q3
Q2 2022	$1,170,000	$219,000	-$969,000	-129%	01 Apr 2022	30 Jun 2022	10-Q	10 Aug 2023	2023	Q2
Q1 2022	$201,000	$58,000	-$1,029,000	-95%	01 Jan 2022	31 Mar 2022	10-Q	15 May 2023	2023	Q1
Q4 2021	$828,000	$124,000	+$39,000	+46%	01 Oct 2021	31 Dec 2021	10-K	14 Mar 2023	2022	FY
Q3 2021	$789,000	$1,133,000	-$592,000	-109%	01 Jul 2021	30 Sep 2021	10-Q	14 Nov 2022	2022	Q3
Q2 2021	$1,381,000	$750,000	+$690,000	+1150%	01 Apr 2021	30 Jun 2021	10-Q	04 Aug 2022	2022	Q2
Q1 2021	$691,000	$1,087,000	+$1,422,000		01 Jan 2021	31 Mar 2021	10-Q	12 May 2022	2022	Q1
Q4 2020	$731,000	$85,000	-$48,000	-36%	01 Oct 2020	31 Dec 2020	10-K	30 Mar 2022	2021	FY
Q3 2020	$683,000	$541,000	+$1,653,000	+75%	01 Jul 2020	30 Sep 2020	10-Q	04 Nov 2021	2021	Q3
Q2 2020	$2,336,000	$60,000	+$832,000		01 Apr 2020	30 Jun 2020	10-Q	04 Aug 2021	2021	Q2
Q1 2020	$3,168,000	$335,000	-$928,000	-156%	01 Jan 2020	31 Mar 2020	10-Q	13 May 2021	2021	Q1
Q4 2019	$2,240,000	$133,000	-$269,000	-67%	01 Oct 2019	31 Dec 2019	10-K	02 Mar 2021	2020	FY
Q3 2019	$1,971,000	$2,194,000	-$2,927,000	-399%	01 Jul 2019	30 Sep 2019	10-Q	03 Nov 2020	2020	Q3
Q2 2019	$956,000	$772,000	-$690,000	-841%	01 Apr 2019	30 Jun 2019	10-Q	06 Aug 2020	2020	Q2
Q1 2019	$1,646,000	$593,000	+$676,000		01 Jan 2019	31 Mar 2019	10-Q	07 May 2020	2020	Q1
Q4 2018	$970,000	$402,000			01 Oct 2018	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q3 2018		$733,000			01 Jul 2018	30 Sep 2018	6-K	07 Nov 2019	2019	Q3
Q2 2018		$82,000			01 Apr 2018	30 Jun 2018	6-K	08 Aug 2019	2019	Q2
Q1 2018		$83,000			01 Jan 2018	31 Mar 2018	6-K	28 May 2019	2019	Q1

Orchard Therapeutics plc Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2022	$2,374,000	-$3,202,000	-387%	01 Jan 2022	31 Dec 2022	10-K	14 Mar 2023	2022	FY
2021	$828,000	+$1,559,000		01 Jan 2021	31 Dec 2021	10-K	14 Mar 2023	2022	FY
2020	$731,000	+$1,509,000	+67%	01 Jan 2020	31 Dec 2020	10-K	30 Mar 2022	2021	FY
2019	$2,240,000	-$3,210,000	-331%	01 Jan 2019	31 Dec 2019	10-K	02 Mar 2021	2020	FY
2018	$970,000	+$917,000	+1730%	01 Jan 2018	31 Dec 2018	10-K	27 Feb 2020	2019	FY
2017	$53,000	+$33,000	+165%	01 Jan 2017	31 Dec 2017	10-K	27 Feb 2020	2019	FY
2016	$20,000			01 Jan 2016	31 Dec 2016	20-F	22 Mar 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.