FIBROGEN INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q4 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
Fibrogen Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q4 2024.
  • Fibrogen Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$52K, a 70.3% increase year-over-year.
  • Fibrogen Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$269K, a 6.75% decline year-over-year.
  • Fibrogen Inc annual Income Tax Expense (Benefit) for 2024 was -$269K, a 6.75% decline from 2023.
  • Fibrogen Inc annual Income Tax Expense (Benefit) for 2023 was -$252K, a 170% decline from 2022.
  • Fibrogen Inc annual Income Tax Expense (Benefit) for 2022 was $358K, a 3.17% increase from 2021.
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
Q4 2024 -$269K -$52K +$123K +70.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-17
Q3 2024 -$392K $12K -$72K -85.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$320K -$262K -$27K -11.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$293K $33K -$41K -55.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$252K -$175K -$283K -262% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-17
Q3 2023 $31K $84K -$30K -26.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $61K -$235K -$258K -1122% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $319K $74K -$39K -34.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $358K $108K -$2K -1.82% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $360K $114K +$8K +7.55% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $352K $23K +$26K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $326K $113K -$21K -15.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $347K $110K -$60K -35.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $407K $106K -$109K -50.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $516K -$3K -$172K -102% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $688K $134K +$328K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $360K $170K +$98K +136% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $262K $215K +$139K +183% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $123K $169K -$36K -17.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $159K -$194K -$169K -676% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $328K $72K +$66K +1100% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-03-04
Q3 2019 $262K $76K -$48K -38.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $310K $205K +$130K +173% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $180K -$25K -$124K -125% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $304K $6K -$150K -96.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $454K $124K +$67K +118% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $387K $75K +$27K +56.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $360K $99K +$39K +65% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $321K $156K -$33K -17.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $354K $57K -$101K -63.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $455K $48K +$161K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $294K $60K +$365K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$71K $189K -$91K -32.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $20K $158K +$130K +464% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$110K -$113K -$318K -155% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $208K -$305K -$34K -12.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $242K $280K +$280K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$38K $28K +$28K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$66K $205K +$205K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$271K -$271K -$271K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.