Harmony Biosciences Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 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
Harmony Biosciences Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44.5M +$121M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$76.8M -$79.6M -2812% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $2.83M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.