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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Assertio Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q2 2024.
- Assertio Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $149K, a 96.1% decline year-over-year.
- Assertio Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $76.4M.
- Assertio Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $77.9M.
- Assertio Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$78.5M, a 10877% decline from 2021.
- Assertio Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $728K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)