Centessa Pharmaceuticals plc 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
Centessa Pharmaceuticals plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Centessa Pharmaceuticals plc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $705K.
  • Centessa Pharmaceuticals plc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$496K, a 97.9% increase year-over-year.
  • Centessa Pharmaceuticals plc annual Income Tax Expense (Benefit) for 2023 was -$25.1M, a 3254% decline from 2022.
  • Centessa Pharmaceuticals plc annual Income Tax Expense (Benefit) for 2022 was -$747K, a 755% decline from 2021.
  • Centessa Pharmaceuticals plc annual Income Tax Expense (Benefit) for 2021 was $114K.
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 -$25.1M -$24.3M -3254% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$747K -$861K -755% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $114K +$114K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.