Enovis CORP (ENOV) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD and USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Enovis CORP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Enovis CORP Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was -$7.4 M, a 4.09% decline year-over-year.
  • Enovis CORP Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was -$13.6 M, a 147% decline year-over-year.
  • Enovis CORP annual Income Tax Expense (Benefit) for 2023 was -$13.3 M, a 137% decline from 2022.
  • Enovis CORP annual Income Tax Expense (Benefit) for 2022 was $36.1 M.
  • Enovis CORP annual Income Tax Expense (Benefit) for 2021 was -$19.5 M, a 56.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$13.6 M -$7.4 M -$291 K -4.09% Jan 1, 2024 Mar 29, 2024 10-Q 2024-05-02
Q4 2023 -$13.3 M $4.59 M -$47.7 M -91.2% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $34.4 M -$6.05 M +$6.28 M +50.9% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $28.1 M -$4.71 M -$502 K -11.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $28.6 M -$7.11 M -$7.48 M -2054% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $36.1 M $52.3 M +$69.3 M Oct 1, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 -$33.2 M -$12.3 M -$5.68 M -85.4% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$27.5 M -$4.21 M -$428 K -11.3% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-03
Q1 2022 -$27.1 M $364 K -$7.55 M -95.4% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-04
Q4 2021 -$19.5 M -$17 M +$30.2 M +64% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$49.7 M -$6.65 M -$26.2 M -134% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q2 2021 -$23.6 M -$3.78 M +$26.3 M +87.4% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-04
Q1 2021 -$49.8 M $7.92 M -$5.26 M -39.9% Jan 1, 2021 Apr 2, 2021 10-Q 2022-05-10
Q4 2020 -$44.6 M -$47.2 M -$72 M -290% Oct 3, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $27.4 M $19.5 M +$20.9 M Jul 4, 2020 Oct 2, 2020 10-Q 2021-11-04
Q2 2020 $6.55 M -$30.1 M -$36.2 M -589% Apr 4, 2020 Jul 3, 2020 10-Q 2021-07-28
Q1 2020 $42.8 M $13.2 M +$11.1 M +545% Jan 1, 2020 Apr 3, 2020 10-Q 2021-04-29
Q4 2019 $31.6 M $24.8 M +$56.3 M Sep 28, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$24.7 M -$1.35 M -$8.14 M -120% Jun 29, 2019 Sep 27, 2019 10-Q 2020-10-29
Q2 2019 -$16.5 M $6.15 M +$16.9 M Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-06
Q1 2019 -$33.5 M $2.04 M -$3.94 M -65.9% Jan 1, 2019 Mar 29, 2019 10-Q 2020-05-07
Q4 2018 -$29.5 M -$31.5 M +$12.1 M +27.8% Sep 29, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$41.6 M $6.79 M -$7.03 M -50.9% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-31
Q2 2018 -$34.6 M -$10.8 M -$30.5 M -155% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-06
Q1 2018 -$4.11 M $5.99 M -$6.59 M -52.4% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $2.48 M -$43.6 M -$50.6 M -726% Sep 30, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $53.1 M $13.8 M +$2.55 M +22.6% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-25
Q2 2017 $50.6 M $19.7 M -$654 K -3.21% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $51.2 M $12.6 M -$558 K -4.25% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $51.8 M $6.98 M +$9.59 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $42.2 M $11.3 M +$118 K +1.06% Jul 2, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $42.1 M $20.4 M -$3.11 M -13.2% Apr 2, 2016 Jul 1, 2016 10-Q 2017-07-28
Q1 2016 $45.2 M $13.1 M +$4 M +43.8% Jan 1, 2016 Apr 1, 2016 10-Q 2017-05-05
Q4 2015 $41.2 M -$2.62 M -$13.7 M -123% Sep 26, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $54.9 M $11.2 M -$11.4 M -50.6% Jun 27, 2015 Sep 25, 2015 10-Q 2016-10-27
Q2 2015 $66.3 M $23.5 M +$140 M Mar 28, 2015 Jun 26, 2015 10-Q 2016-07-28
Q1 2015 -$73.5 M $9.13 M -$11.4 M -55.6% Jan 1, 2015 Mar 27, 2015 10-Q 2016-05-03
Q4 2014 -$62 M $11.1 M -$19.6 M -63.8% Sep 27, 2014 Dec 31, 2014 10-K 2017-02-14
Q3 2014 -$42.4 M $22.6 M +$2.78 M +14.1% Jun 28, 2014 Sep 26, 2014 10-Q 2015-10-22
Q2 2014 -$45.2 M -$116 M -$143 M -541% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-23
Q1 2014 $97.5 M $20.6 M +$3.82 M +22.8% Jan 1, 2014 Mar 28, 2014 10-Q 2015-04-23
Q4 2013 $93.7 M $30.7 M +$26.9 M +705% Sep 28, 2013 Dec 31, 2013 10-K 2016-02-16
Q3 2013 $66.8 M $19.8 M +$6.18 M +45.4% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-23
Q2 2013 $60.6 M $26.4 M +$10.5 M +65.7% Mar 30, 2013 Jun 28, 2013 10-Q 2014-07-25
Q1 2013 $50.1 M $16.8 M -$40.6 M -70.8% Dec 30, 2012 Mar 29, 2013 10-Q 2013-04-25
Q4 2012 $90.7 M $3.81 M -$3.28 M -46.3% Sep 29, 2012 Dec 31, 2012 10-K 2015-02-17
Q3 2012 $94 M $13.6 M +$13.1 M +2458% Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-24
Q2 2012 $80.9 M $15.9 M +$11.1 M +228% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-25
Q1 2012 $69.8 M $57.3 M +$54.4 M +1844% Jan 1, 2012 Mar 30, 2012 10-Q 2013-04-25
Q4 2011 $15.4 M $7.1 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-12
Q3 2011 $532 K -$678 K -56% Jun 30, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $4.86 M +$3.73 M +333% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-07
Q1 2011 $2.95 M Jan 2, 2011 Apr 1, 2011 10-Q 2012-05-08
Q3 2010 $1.21 M Jul 3, 2010 Oct 1, 2010 10-Q 2011-10-27
Q2 2010 $1.12 M Apr 3, 2010 Jul 2, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.