Income Tax Expense (Benefit) of Endo LP from 30 Jun 2024 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Endo LP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2024 to 31 Mar 2025.
  • Endo LP Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $12,184,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

Endo LP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $12,184,000 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q3 2024 $22,811,000 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $63,981,000 24 Apr 2024 30 Jun 2024 10-Q 29 Aug 2024 2024 Q2

Endo LP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $131,023,000 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.