TransMedics Group, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
TransMedics Group, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • TransMedics Group, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $29K.
  • TransMedics Group, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16K.
  • TransMedics Group, Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$1.64M, a 2589% decline from 2022.
  • TransMedics Group, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $66K, a 83.3% increase from 2021.
  • TransMedics Group, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $36K, a 12.5% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $16K $29K +$1.54M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 -$1.52M -$41K -$62K -295% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$1.46M $196K +$185K +1682% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$1.64M -$168K -$187K -984% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$1.46M -$1.51M -$1.53M -8032% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $70K $21K -$1K -4.55% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $71K $11K +$5K +83.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $66K $19K +$2K +11.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $64K $19K +$10K +111% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $54K $22K +$16K +267% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $38K $6K +$2K +50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $36K $17K +$7K +70% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $29K $9K +$3K +50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $26K $6K $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $26K $4K -$6K -60% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $32K $10K $0 0% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-11
Q3 2020 $32K $6K -$4K -40% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $36K $6K -$4K -40% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $40K $10K $0 0% Dec 29, 2019 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $40K $10K -$8K -44.4% Sep 29, 2019 Dec 28, 2019 10-K 2021-03-11
Q3 2019 $48K $10K +$2K +25% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-06
Q2 2019 $46K $10K +$2K +25% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-10
Q1 2019 $44K $10K +$3K +42.9% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-06
Q4 2018 $41K $18K Sep 30, 2018 Dec 29, 2018 10-K 2020-03-17
Q3 2018 $8K Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-08
Q2 2018 $8K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $7K Dec 31, 2017 Mar 31, 2018 10-Q 2019-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.