Income Tax Expense (Benefit) in USD of Celularity Inc from Q2 2019 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
Celularity Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2019 to Q3 2024.
  • Celularity Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $0.000.
  • Celularity Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $10K, a 23.1% decline year-over-year.
  • Celularity Inc annual Income Tax Expense (Benefit) for 2023 was $10K, a 23.1% decline from 2022.
  • Celularity Inc annual Income Tax Expense (Benefit) for 2022 was $13K, a 35% decline from 2021.
  • Celularity Inc annual Income Tax Expense (Benefit) for 2021 was $20K.
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 (%)

Celularity Inc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10K $0 $0 01 Jul 2024 30 Sep 2024 10-Q 06 Dec 2024
Q2 2024 $10K $0 $0 01 Apr 2024 30 Jun 2024 10-Q 07 Nov 2024
Q1 2024 $10K $0 $0 01 Jan 2024 31 Mar 2024 10-Q 16 Oct 2024
Q4 2023 $10K $10K -$3K -23.1% 01 Oct 2023 31 Dec 2023 10-K 08 May 2025
Q3 2023 $13K $0 +$17K 01 Jul 2023 30 Sep 2023 10-Q 06 Dec 2024
Q2 2023 -$4K $0 -$17K -100% 01 Apr 2023 30 Jun 2023 10-Q 07 Nov 2024
Q1 2023 $13K $0 $0 01 Jan 2023 31 Mar 2023 10-Q 16 Oct 2024
Q4 2022 $13K $13K 01 Oct 2022 31 Dec 2022 10-K 30 Jul 2024
Q3 2022 -$17K 01 Jul 2022 30 Sep 2022 10-Q 03 Jan 2024
Q2 2022 $17K -$26.7K -61.1% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $0 +$43.7K 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023
Q2 2021 -$4.93M $43.7K +$81.9K 01 Apr 2021 30 Jun 2021 10-Q 19 Aug 2021
Q1 2021 -$5.02M -$43.7K -$316K -116% 01 Jan 2021 31 Mar 2021 10-Q 24 May 2021
Q4 2020 -$4.7M -$4.95M 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $15K -$283K -95% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$38.2K -$207K -123% 01 Apr 2020 30 Jun 2020 10-Q 19 Aug 2021
Q1 2020 $273K 01 Jan 2020 31 Mar 2020 10-Q 24 May 2021
Q3 2019 $298K 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $169K 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020

Celularity Inc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10K -$3K -23.1% 01 Jan 2023 31 Dec 2023 10-K 08 May 2025
2022 $13K -$7K -35% 01 Jan 2022 31 Dec 2022 10-K 30 Jul 2024
2021 $20K +$4.72M 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 -$4.7M -$5.37M -803% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $668K 01 Jan 2019 31 Dec 2019 10-K/A 24 May 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.