GeneDx Holdings Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 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
GeneDx Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • GeneDx Holdings Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$47K, a 72.7% increase year-over-year.
  • GeneDx Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$730K, a 62.2% decline year-over-year.
  • GeneDx Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was -$926K, a 1788% decline from 2022.
  • GeneDx Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was -$49.1K.
  • GeneDx Holdings Corp. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 -$730K -$47K +$125K +72.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 -$855K -$190K +$6K +3.06% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 -$861K -$82K +$65K +44.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 -$926K -$411K -$476K -732% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$450K -$172K -$107K -165% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 -$343K -$196K -$147K -299% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$196K -$147K -$147K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 -$49.1K $65K +$65K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 -$114K -$65K -$65K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$49.1K -$49.1K -$49.1K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.