ZimVie Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
ZimVie Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • ZimVie Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$688K, a 312% decline year-over-year.
  • ZimVie Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.81M, a 76.7% decline year-over-year.
  • ZimVie Inc. annual Income Tax Expense (Benefit) for 2023 was $5.2M.
  • ZimVie Inc. annual Income Tax Expense (Benefit) for 2022 was -$7.6M, a 282% decline from 2021.
  • ZimVie Inc. annual Income Tax Expense (Benefit) for 2021 was $4.19M.
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 $9.81M -$688K -$1.01M -312% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $10.8M $2.78M +$6.62M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $4.2M $4.07M -$1M -19.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.2M $3.65M -$36.9M -91% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $42.1M $325K +$23.5M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $18.7M -$3.85M +$13.8M +78.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $4.9M $5.08M +$12.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$7.6M $40.6M +$35.1M +640% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$42.7M -$23.1M -$22.9M -9116% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$19.8M -$17.6M -$17.2M -3967% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$2.62M -$7.42M -$6.81M -1103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $4.19M $5.49M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$251K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$433K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$617K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.