Enovis CORP (ENOV) Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: 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 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$13.3 M -$49.4 M -137% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $36.1 M +$55.6 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$19.5 M +$25.1 M +56.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$44.6 M -$76.2 M -241% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $31.6 M +$61.1 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$29.5 M -$32 M -1288% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $2.48 M -$49.3 M -95.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $51.8 M +$10.6 M +25.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $41.2 M +$103 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$62 M -$156 M -166% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-14
2013 $93.7 M +$2.95 M +3.25% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 $90.7 M +$75.3 M +488% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-17
2011 $15.4 M +$3.96 M +34.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-12
2010 $11.5 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.