SUPERNUS PHARMACEUTICALS, INC. Deferred Income Tax Expense (Benefit) in USD from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Supernus Pharmaceuticals, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to Q1 2025.
  • Supernus Pharmaceuticals, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$3.99M, a 27.2% increase year-over-year.
  • Supernus Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$20.1M, a 21.7% increase from 2023.
  • Supernus Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$25.7M, a 2.32% increase from 2022.
  • Supernus Pharmaceuticals, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.3M, a 427% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

SUPERNUS PHARMACEUTICALS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$3.99M +$1.49M +27.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 -$5.48M -$5.05M -1160% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 -$435K +$12.6M +96.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$13M -$10.4M -407% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$2.57M -$3.1M -577% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $538K +$259K +92.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $279K +$1.4M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 -$1.12M -$5.38M -126% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $4.26M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10

SUPERNUS PHARMACEUTICALS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$20.1M +$5.58M +21.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$25.7M +$610K +2.32% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 -$26.3M -$21.3M -427% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 -$4.99M -$5.56M -979% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $568K +$6.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$5.83M -$1.67M -40% Jan 1, 2019 Dec 31, 2019 10-K 2022-04-13
2018 -$4.17M -$25.4M -120% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $21.2M +$63M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$41.8M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.