iTeos Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q2 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
iTeos Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q2 2024.
  • iTeos Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.26M, a 83.5% increase year-over-year.
  • iTeos Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $5.66M, a 224% increase year-over-year.
  • iTeos Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.61M, a 93.1% decline from 2022.
  • iTeos Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $52.1M, a 24.2% increase from 2021.
  • iTeos Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was $41.9M.
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
Q2 2024 $5.66M $2.26M +$1.03M +83.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.63M $2.21M +$1.02M +84.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $3.61M $2.36M +$69K +3.01% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $3.54M -$1.18M +$1.8M +60.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $1.75M $1.23M -$1.59M -56.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.33M $1.2M -$48.8M -97.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $52.1M $2.29M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$2.98M -$5.75M -207% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $2.82M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $50M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q3 2021 $2.77M +$2.78M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q3 2020 -$8K -$37K -128% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$50K -$108K -186% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q3 2019 $29K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $58K Apr 1, 2019 Jun 30, 2019 10-Q 2020-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.