Cerevel Therapeutics Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Cerevel Therapeutics Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Cerevel Therapeutics Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $138K, a 62.4% increase year-over-year.
  • Cerevel Therapeutics Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $556K.
  • Cerevel Therapeutics Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $503K, a 214% increase from 2022.
  • Cerevel Therapeutics Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $160K.
  • Cerevel Therapeutics Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was -$24K, a 153% decline from 2019.
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 $503K +$343K +214% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $160K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2020 -$24K -$69K -153% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $45K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.