Income Tax Expense (Benefit) in USD of PUMA BIOTECHNOLOGY, INC. from 2012 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
PUMA BIOTECHNOLOGY, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q4 2024.
  • PUMA BIOTECHNOLOGY, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$7.07M, a 1418% decline year-over-year.
  • PUMA BIOTECHNOLOGY, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was -$6.18M, a 670% decline year-over-year.
  • PUMA BIOTECHNOLOGY, INC. annual Income Tax Expense (Benefit) for 2024 was -$6.18M, a 670% decline from 2023.
  • PUMA BIOTECHNOLOGY, INC. annual Income Tax Expense (Benefit) for 2023 was $1.08M, a 138% increase from 2022.
  • PUMA BIOTECHNOLOGY, INC. annual Income Tax Expense (Benefit) for 2022 was $455K, a 40.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PUMA BIOTECHNOLOGY, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$6.18M -$7.07M -$7.6M -1418% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $1.43M $291K +$78K +36.6% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $1.35M $378K +$191K +102% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2024
Q1 2024 $1.16M $220K +$73K +49.7% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024
Q4 2023 $1.08M $536K +$242K +82.3% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $841K $213K +$146K +218% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $695K $187K +$130K +228% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $565K $147K +$110K +297% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $455K $294K +$83K +39.3% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $372K $67K +$30K +81.1% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $342K $57K +$19K +50% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $323K $37K -$1K -2.63% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $324K $211K 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $37K +$37K 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $38K 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $38K 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021

PUMA BIOTECHNOLOGY, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.18M -$7.26M -670% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $1.08M +$628K +138% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $455K +$131K +40.4% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $324K +$117K +56.5% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $207K +$154K +291% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023
2019 $53K +$36K +212% 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022
2018 $17K +$17K 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $0 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.