SIGA TECHNOLOGIES INC (SIGA) Income Tax Expense (Benefit) USD 2010 - 2024

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
Siga Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Siga Technologies Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.94 M.
  • Siga Technologies Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $22.9 M, a 116% increase year-over-year.
  • Siga Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $19.7 M, a 92.7% increase from 2022.
  • Siga Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $10.2 M, a 48.5% decline from 2021.
  • Siga Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $19.9 M, a 15.7% 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 $22.9 M $2.94 M +$3.24 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $19.7 M $20.6 M +$20.9 M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 -$1.22 M -$33 K -$10.1 M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $8.9 M -$572 K -$1.73 M -150% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $10.6 M -$299 K +$404 K +57.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $10.2 M -$316 K -$21 M -102% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $31.2 M $10.1 M +$11 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $20.2 M $1.16 M +$857 K +287% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $19.4 M -$703 K -$470 K -202% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $19.9 M $20.7 M +$14.6 M +239% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $5.28 M -$871 K -$8.33 M -112% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $13.6 M $298 K -$6.02 M -95.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $19.6 M -$233 K +$2.47 M +91.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $17.2 M $6.09 M +$8.05 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 $9.12 M $7.46 M +$7.82 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $1.29 M $6.32 M +$7.44 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$6.15 M -$2.7 M -$3.21 M -634% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$2.94 M -$1.96 M -$17.2 M -113% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $14.3 M -$364 K +$25 M +98.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$10.8 M -$1.12 M -$1.12 M -39401% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$9.66 M $506 K +$509 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$10.2 M $15.2 M +$17.7 M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$27.8 M -$25.4 M -$25.5 M -18971% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$2.3 M $2.85 K* -$90 K -96.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$2.21 M -$2.35 K* -$117 K -102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$2.09 M -$2.44 M -$2.44 M -47025% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $348 K $135 K +$139 K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $209 K $92.8 K +$91.4 K +6215% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $118 K $115 K +$104 K +919% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $13.9 K $5.19 K -$219 K -97.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 $233 K -$4.07 K -$70 K -106% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $303 K $1.47 K* -$86.9 K -98.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $389 K $11.3 K -$72.5 K -86.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $462 K $224 K +$632 K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 -$170 K $65.9 K -$57.9 M -99.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $57.7 M $88.3 K +$1.86 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $55.9 M $83.8 K +$2.33 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $53.5 M -$408 K +$1.28 M +75.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $52.3 M $58 M +$59.6 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 -$7.39 M -$1.78 M +$191 K +9.73% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$7.58 M -$2.24 M +$37.1 K +1.63% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$7.62 M -$1.68 M +$96.7 K +5.43% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 -$7.72 M -$1.69 M +$780 K +31.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$8.5 M -$1.97 M -$306 K -18.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$8.19 M -$2.28 M -$346 K -17.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$7.84 M -$1.78 M -$1.7 M -1999% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 -$6.15 M -$2.47 M -$943 K -61.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$5.21 M -$1.66 M +$31.2 M +95% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$36.5 M -$1.93 M -$421 K -27.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$36 M -$84.8 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$1.53 M -$1.53 M Jul 1, 2011 Sep 30, 2011 10-K/A 2013-05-15
Q2 2011 -$32.9 M -$32.9 M Apr 1, 2011 Jun 30, 2011 10-K/A 2013-05-15
Q1 2011 -$1.51 M Jan 1, 2011 Mar 31, 2011 10-K/A 2013-05-15
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.