EXACT SCIENCES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Exact Sciences Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Exact Sciences Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.01M, a 156% decline year-over-year.
  • Exact Sciences Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.1M, a 960% decline from 2023.
  • Exact Sciences Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$955K, a 92% increase from 2022.
  • Exact Sciences Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$11.9M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$10.1M -$9.16M -960% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 -$955K +$10.9M +92% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 -$11.9M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2017 -$293K Jan 1, 2017 Dec 31, 2017 10-K 2019-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.