Certara, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Certara, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q2 2024.
  • Certara, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $305K, a 91.7% decline year-over-year.
  • Certara, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$5.02M, a 229% decline year-over-year.
  • Certara, Inc. annual Income Tax Expense (Benefit) for 2023 was $214K, a 94.7% decline from 2022.
  • Certara, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.02M, a 59.3% decline from 2021.
  • Certara, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.89M.
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 -$5.02M $305K -$3.37M -91.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$1.65M -$751K -$1.86M -168% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $214K $72K +$5.52M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$5.31M -$4.64M -$9.2M -202% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $3.89M $3.68M +$295K +8.73% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $3.6M $1.11M -$425K -27.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $4.02M -$5.45M -$15M -157% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $19M $4.56M +$6.19M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $12.8M $3.38M +$1.93M +133% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $10.9M $1.54M +$1.01M +191% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $9.89M $9.54M +$15M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$5.13M -$1.63M -$1.98M -566% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$3.15M $1.45M -$2.27M -61% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$878K $527K -$94K -15.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$784K -$5.48M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $350K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $3.73M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $621K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.