HOOKIPA Pharma Inc. Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HOOKIPA Pharma Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • HOOKIPA Pharma Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • HOOKIPA Pharma Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $163K, a 62.4% decline year-over-year.
  • HOOKIPA Pharma Inc. annual Income Tax Expense (Benefit) for 2023 was $368K, a 60% increase from 2022.
  • HOOKIPA Pharma Inc. annual Income Tax Expense (Benefit) for 2022 was $230K, a 22900% increase from 2021.
  • HOOKIPA Pharma Inc. annual Income Tax Expense (Benefit) for 2021 was $1K.
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
Q3 2024 $163K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $163K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $163K $0 -$205K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $368K $163K -$66K -28.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $434K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $434K $0 -$1K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $435K $205K +$205K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $230K $229K +$229K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $1K $0 -$1K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2K $1K +$1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $1K $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-03-22
Q3 2021 $1K $1K +$1K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $0 $0 +$109K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 -$109K $0 -$9K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$100K $0 -$100K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $0 -$109K -$154K -342% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-24
Q3 2019 $154K $9K +$7K +350% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $147K $100K +$99K +9900% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $48K $0 +$24K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $24K $45K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-18
Q3 2018 $2K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $1K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 -$24K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.