SUPERNUS PHARMACEUTICALS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Supernus Pharmaceuticals, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Supernus Pharmaceuticals, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.48M, a 1160% decline 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.