Income Tax Expense (Benefit) in USD of Vericel Corp from 2013 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vericel Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to 2024.
  • Vericel Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $0.000.
  • Vericel Corp annual Income Tax Expense (Benefit) for 2024 was $148,000.000, a 81.8% decline from 2023.
  • Vericel Corp annual Income Tax Expense (Benefit) for 2023 was $814,000.000, a 12.9% increase from 2022.
  • Vericel Corp annual Income Tax Expense (Benefit) for 2022 was $721,000.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Vericel Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 +$286,000 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024
Q3 2023 -$286,000 -$307,000 -14.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q4 2022 $721,000 $700,000 +$1,026,000 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 -$305,000 $21,000 +$21,000 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$326,000 $0 -$72,000 -100% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2022
Q1 2022 -$254,000 $0 -$143,000 -100% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2022
Q4 2021 -$111,000 -$326,000 -$506,000 -2.8% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $395,000 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $395,000 $72,000 +$72,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $323,000 $143,000 +$143,000 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $180,000 $180,000 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021

Vericel Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $148,000 -$666,000 -81.8% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $814,000 +$93,000 +12.9% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $721,000 +$832,000 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$111,000 -$291,000 -1.6% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $180,000 +$180,000 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 05 Mar 2018
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2013 $0 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.