X4 Pharmaceuticals, Inc (XFOR) Income Tax Expense (Benefit) USD 2019 - 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
X4 Pharmaceuticals, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • X4 Pharmaceuticals, Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $19 K, a 375% increase year-over-year.
  • X4 Pharmaceuticals, Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $93 K, a 933% increase year-over-year.
  • X4 Pharmaceuticals, Inc annual Income Tax Expense (Benefit) for 2023 was $78 K, a 179% increase from 2022.
  • X4 Pharmaceuticals, Inc annual Income Tax Expense (Benefit) for 2022 was $28 K, a 64.7% increase from 2021.
  • X4 Pharmaceuticals, Inc annual Income Tax Expense (Benefit) for 2021 was $17 K, a 88.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $93 K $19 K +$15 K +375% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $78 K $33 K +$19 K +136% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $59 K $26 K +$39 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $20 K $15 K +$11 K +275% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $9 K $4 K -$19 K -82.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $28 K $14 K +$11 K +367% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $17 K -$13 K -$15 K -750% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $32 K $4 K -$2 K -33.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $34 K $23 K +$17 K +283% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $17 K $3 K +$3 K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-21
Q3 2021 $14 K $2 K +$2 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $12 K $6 K +$6 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $6 K $6 K -$142 K -95.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $148 K $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-03-21
Q3 2020 $148 K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $148 K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $148 K $148 K +$148 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2022-03-17
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.