X4 Pharmaceuticals, Inc Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • X4 Pharmaceuticals, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $18K, a 20% increase year-over-year.
  • X4 Pharmaceuticals, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $96K, a 380% increase year-over-year.
  • X4 Pharmaceuticals, Inc annual Income Tax Expense (Benefit) for 2023 was $78K, a 179% increase from 2022.
  • X4 Pharmaceuticals, Inc annual Income Tax Expense (Benefit) for 2022 was $28K, a 64.7% increase from 2021.
  • X4 Pharmaceuticals, Inc annual Income Tax Expense (Benefit) for 2021 was $17K, a 88.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $78K +$50K +179% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-21
2022 $28K +$11K +64.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 $17K -$131K -88.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-21
2020 $148K +$148K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-17
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.