Karuna Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
Karuna Therapeutics, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q1 2023.
  • Karuna Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Karuna Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $1.42M, a 23533% increase year-over-year.
  • Karuna Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $670K, a 52.8% decline from 2022.
  • Karuna Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.42M, a 23533% increase from 2021.
  • Karuna Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was $6K, a 86% decline from 2020.
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 $1.42M $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $1.42M $890K +$884K +14733% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $534K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $534K $528K +$528K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $6K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $6K $6K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.