Income Tax Expense (Benefit) in USD of PACIFIC BIOSCIENCES OF CALIFORNIA, INC. from Q3 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pacific Biosciences Of California, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2025.
  • Pacific Biosciences Of California, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $383K.
  • Pacific Biosciences Of California, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $432K.
  • Pacific Biosciences Of California, Inc. annual Income Tax Expense (Benefit) for 2024 was $316K.
  • Pacific Biosciences Of California, Inc. annual Income Tax Expense (Benefit) for 2023 was -$11.4M.
  • Pacific Biosciences Of California, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

PACIFIC BIOSCIENCES OF CALIFORNIA, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $432K $383K +$383K Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $49K $35K +$35K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $14K -$302K -$302K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $316K $316K +$1.03M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-17
Q3 2024 -$718K $0 +$10.7M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 -$11.4M $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 -$11.4M $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$11.4M -$718K -$718K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-17
Q3 2023 -$10.7M -$10.7M -$10.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2025-03-17
Q3 2022 $0 +$94.8M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q3 2021 -$94.8M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08

PACIFIC BIOSCIENCES OF CALIFORNIA, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $316K +$11.7M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 -$11.4M -$11.4M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 $0 +$93.6M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-17
2021 -$93.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.