Certara, 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
Certara, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Certara, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$290K, a 93.8% increase year-over-year.
  • Certara, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$664K, a 87.5% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $214K -$3.81M -94.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $4.02M -$5.87M -59.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $9.89M +$10.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$784K -$559K -248% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$225K 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.