ZimVie 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
ZimVie Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.2M +$12.8M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$7.6M -$11.8M -282% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $4.19M +$46.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$42.3M -$42.5M -21275% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $200K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.