SURGALIGN HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2016 to 2022

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 2016 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$1.04M -$157K -17.7% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-30
2021 -$886K +$2.6M +74.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 -$3.49M -$9.41M -159% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $5.92M +$21.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 -$15.2M +$3.07M +16.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$18.2M -$15M -465% Jan 1, 2017 Dec 31, 2017 8-K 2020-12-30
2016 -$3.23M Jan 2, 2016 Dec 31, 2016 10-K/A 2020-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.