Harmony Biosciences Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Harmony Biosciences Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • Harmony Biosciences Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16.1M, a 20.2% increase year-over-year.
  • Harmony Biosciences Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $52.7M, a 94.8% increase year-over-year.
  • Harmony Biosciences Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $44.5M.
  • Harmony Biosciences Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$76.8M, a 2812% decline from 2021.
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 $52.7M $16.1M +$2.71M +20.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $50M $10.1M +$308K +3.14% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $49.7M $13.5M +$5.16M +62.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $44.5M $13.1M +$17.5M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $27.1M $13.4M +$93.3M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 -$66.3M $9.8M +$4.1M +71.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$70.4M $8.3M +$6.4M +337% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$76.8M -$4.41M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$80M -$79.1M -8767% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $5.7M +$3.73M +189% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $1.9M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q3 2021 -$902K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $1.97M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.