Income Tax Expense (Benefit) of TransMedics Group, Inc. from 30 Dec 2017 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: TransMedics Group, Inc. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Dec 2017 to 31 Dec 2025.
TransMedics Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,288,000, a 4541% decline year-over-year.
TransMedics Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,113,000.
TransMedics Group, Inc. annual Income Tax Expense (Benefit) for 2025 was $82,769,000.
TransMedics Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $316,000.
TransMedics Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $1,643,000, a 2589% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Annual (USD)

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

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

Income Tax Expense (Benefit), Quarterly (USD)

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

TransMedics Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$82,769,000^*	-$83,085,000		01 Jan 2025	31 Dec 2025	10-K	24 Feb 2026	2025	FY
2024	$316,000	+$1,959,000		01 Jan 2024	31 Dec 2024	10-K	24 Feb 2026	2025	FY
2023	$1,643,000	-$1,709,000	-2589%	01 Jan 2023	31 Dec 2023	10-K	24 Feb 2026	2025	FY
2022	$66,000			01 Jan 2022	31 Dec 2022	10-K	27 Feb 2025	2024	FY
2020	$0	$0		29 Dec 2019	31 Dec 2020	10-K	11 Mar 2021	2020	FY
2019	$0	$0		30 Dec 2018	28 Dec 2019	10-K	11 Mar 2021	2020	FY
2018	$0	$0		31 Dec 2017	29 Dec 2018	10-K	17 Mar 2020	2019	FY
2017	$0			01 Jan 2017	30 Dec 2017	10-K	17 Mar 2020	2019	FY

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,113,000	$1,288,000	-$1,317,000	-4541%	01 Jul 2025	30 Sep 2025	10-Q	29 Oct 2025	2025	Q3
Q2 2025	$2,430,000	$1,275,000	+$1,316,000		01 Apr 2025	30 Jun 2025	10-Q	30 Jul 2025	2025	Q2
Q1 2025	$1,114,000	$994,000	+$798,000	+407%	01 Jan 2025	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$316,000	$132,000			01 Oct 2024	31 Dec 2024	10-K	24 Feb 2026	2025	FY
Q3 2024		$29,000			01 Jul 2024	30 Sep 2024	10-Q	29 Oct 2025	2025	Q3
Q2 2024		$41,000			01 Apr 2024	30 Jun 2024	10-Q	30 Jul 2025	2025	Q2
Q1 2024		$196,000			01 Jan 2024	31 Mar 2024	10-Q	08 May 2025	2025	Q1

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