Viatris Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 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
Viatris Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q3 2024.
  • Viatris Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.3M, a 106% decline year-over-year.
  • Viatris Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$68.4M, a 110% decline year-over-year.
  • Viatris Inc annual Income Tax Expense (Benefit) for 2023 was $148M, a 79.8% decline from 2022.
  • Viatris Inc annual Income Tax Expense (Benefit) for 2022 was $735M, a 21.5% increase from 2021.
  • Viatris Inc annual Income Tax Expense (Benefit) for 2021 was $605M.
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 -$68.4M -$4.3M -$74.9M -106% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $6.5M -$65.4M -$134M -195% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $141M $90.7M -$7.3M -7.45% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $148M -$89.4M -$547M -120% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $695M $70.6M -$2.6M -3.55% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $698M $69M -$6.4M -8.49% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $704M $98M -$30.3M -23.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $735M $458M +$398M +664% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $337M $73.2M +$185M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $152M $75.4M +$15.3M +25.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $137M $128M -$468M -78.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $605M $59.9M +$158M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $447M -$112M -$168M -300% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $615M $60.1M +$79.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $535M $596M +$586M +5923% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$51.3M -$97.7M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $55.9M +$55.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$19.4M -$19.4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $9.9M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q3 2019 $0 Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-10
Q2 2019 $0 Mar 31, 2019 Jun 30, 2019 10-Q 2020-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.