OLAPLEX HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Olaplex Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Olaplex Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.86M, a 17.4% decline year-over-year.
  • Olaplex Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.5M, a 35.9% decline year-over-year.
  • Olaplex Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.1M, a 75.3% decline from 2022.
  • Olaplex Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $61.2M, a 11.6% increase from 2021.
  • Olaplex Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $54.8M, a 587% increase from 2020.
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 $12.5M $4.86M -$1.03M -17.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $13.6M $1.9M +$103K +5.73% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $13.5M $2.62M -$1.68M -39% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $15.1M $3.15M -$4.43M -58.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $19.6M $5.89M -$9.29M -61.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $28.8M $1.8M -$20.6M -92% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $49.4M $4.3M -$11.7M -73.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $61.2M $7.58M -$9.45M -55.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $70.6M $15.2M -$73K -0.48% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $70.7M $22.4M +$10.9M +94.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $59.8M $16M +$4.97M +45% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $54.8M $17M +$10.2M +151% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-08
Q3 2021 $44.6M $15.3M +$9.5M +165% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $35.1M $11.5M +$11.1M +2683% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $24M $11.1M +$16M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $7.98M $6.78M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $5.75M Jul 1, 2020 Sep 30, 2020 10-K 2022-03-08
Q2 2020 $413K Apr 1, 2020 Jun 30, 2020 10-K 2022-03-08
Q1 2020 -$4.97M Jan 1, 2020 Mar 31, 2020 10-K 2022-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.