CODEXIS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Codexis, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Codexis, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4K, a 88.6% decline year-over-year.
  • Codexis, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $34K, a 50.7% decline year-over-year.
  • Codexis, Inc. annual Income Tax Expense (Benefit) for 2024 was $34K, a 50.7% decline from 2023.
  • Codexis, Inc. annual Income Tax Expense (Benefit) for 2023 was $69K, a 75% decline from 2022.
  • Codexis, Inc. annual Income Tax Expense (Benefit) for 2022 was $276K, a 46% 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 $34K $4K -$31K -88.6% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $65K $10K +$1K +11.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $64K $10K +$1K +11.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $63K $10K -$6K -37.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $69K $35K -$116K -76.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $185K $9K +$1K +12.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $184K $9K -$99K -91.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $283K $16K +$7K +77.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $276K $151K +$82K +119% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $194K $8K -$102K -92.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $296K $108K +$100K +1250% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $196K $9K +$7K +350% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $189K $69K +$61K +763% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $128K $110K +$91K +479% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $37K $8K -$299K -97.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $336K $2K -$3K -60% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $339K $8K +$3K +60% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $336K $19K +$26K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $310K $307K +$291K +1819% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $19K $5K +$2K +66.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $17K $5K +$30K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$13K -$7K -$8K -800% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$5K $16K +$27K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$32K $3K +$5K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$37K -$25K +$26K +51% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$63K $1K -$149K -99.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $86K -$11K +$31K +73.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $55K -$2K -$26K -108% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $81K -$51K -$26K -104% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $107K $150K +$150K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$43K -$42K -$16K -61.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$27K $24K +$13K +118% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$40K -$25K +$169K +87.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$209K $0 -$274K -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $65K -$26K +$404K +94% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$339K $11K -$1K -8.33% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$338K -$194K -$252K -434% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 -$86K $274K +$21K +8.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$107K -$430K +$7K +1.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$114K $12K +$142K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 -$256K $58K +$103K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 -$359K $253K +$218K +623% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$577K -$437K -$425K -3542% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 -$152K -$130K -$65K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$87K -$45K +$128K +74% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 -$215K $35K -$134K -79.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$81K -$12K -$89K -116% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $8K -$65K -$262K -133% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $270K -$173K -$347K -199% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $617K $169K +$95K +128% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $522K $77K +$242K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $280K $197K +$39K +24.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $241K $174K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $74K -$224K -75.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$165K -$252K -290% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-10
Q1 2011 $158K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $298K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $87K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.