SURGALIGN HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 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
Surgalign Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2023.
  • Surgalign Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $133K, a 17.9% decline year-over-year.
  • Surgalign Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$1.07M, a 13.7% decline year-over-year.
  • Surgalign Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.04M, a 17.7% decline from 2021.
  • Surgalign Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$886K, a 74.6% increase from 2020.
  • Surgalign Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was -$3.49M, a 159% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$1.07M $133K -$29K -17.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 -$1.04M -$1.34M -$1.45M -1231% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-30
Q3 2022 $410K $38K +$1.34M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 -$932K $92K +$11K +13.6% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 -$943K $162K -$57K -26% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$886K $118K +$112K +1867% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 -$998K -$1.3M -$1.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $306K $81K +$34K +72.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $272K $219K +$3.76M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$3.49M $6K -$12.2M -100% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $8.74M $0 +$3.59M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $5.15M $47K +$3.08M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $2.07M -$3.54M -$3.85M -1242% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $5.92M $12.2M +$26.1M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 -$20.2M -$3.59M -$4.91M -373% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$15.2M -$3.03M -$218K -7.75% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$15M $310K +$135K +77.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-30
Q4 2018 -$15.2M -$13.8M +$20.8M +60% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 -$36M $1.32M -$14.9M -91.9% Jul 1, 2018 Sep 30, 2018 10-K/A 2020-06-08
Q2 2018 -$21M -$2.81M -$3.87M -365% Apr 1, 2018 Jun 30, 2018 10-K/A 2020-06-08
Q1 2018 -$17.2M $175K +$1.07M Jan 1, 2018 Mar 31, 2018 10-K/A 2020-06-08
Q4 2017 -$18.2M -$34.6M -$31.1M -879% Oct 1, 2017 Dec 31, 2017 8-K 2020-12-30
Q3 2017 $12.9M $16.2M +$16.7M Jul 1, 2017 Sep 30, 2017 10-K/A 2020-06-08
Q2 2017 -$3.82M $1.06M +$1.54M Apr 1, 2017 Jun 30, 2017 10-K/A 2020-06-08
Q1 2017 -$5.35M -$892K -$2.12M -172% Jan 1, 2017 Mar 31, 2017 10-K/A 2020-06-08
Q4 2016 -$3.23M -$3.54M Oct 1, 2016 Dec 31, 2016 10-K/A 2020-06-08
Q3 2016 -$450K Jul 1, 2016 Sep 30, 2016 10-K/A 2020-06-08
Q2 2016 -$474K Apr 1, 2016 Jun 30, 2016 10-K/A 2020-06-08
Q1 2016 $1.23M Jan 2, 2016 Mar 31, 2016 10-K/A 2020-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.