Viatris Inc Annual Income Tax Expense (Benefit) in USD from 2018 to 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
Viatris Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $148M -$586M -79.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $735M +$130M +21.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $605M +$656M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$51.3M -$189M -137% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $138M +$192M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$54.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.