Income Tax Expense (Benefit) in USD of Mirati Therapeutics, Inc. from Q2 2012 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mirati Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2012 to Q3 2023.
  • Mirati Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000, a 100% decline year-over-year.
  • Mirati Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $508K, a 84.6% decline from 2021.
  • Mirati Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.3M.
  • Mirati Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2020 was $0.000.
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 (%)

Mirati Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $0 -$254K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q3 2022 $254K -$3.05M -92.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q3 2021 $3.3M +$3.3M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q4 2014 $0 $0 +$138K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 -$138K $0 -$55K -100% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-10
Q2 2014 -$83K $0 -$41K -100% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-08
Q1 2014 -$42K $0 -$19K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-15
Q4 2013 -$23K -$138K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 $55K +$41K +293% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $41K +$28K +215% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $19K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 $14K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $13K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13

Mirati Therapeutics, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $508K -$2.79M -84.6% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 $3.3M +$3.3M Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $0 +$23K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 -$23K -$62K -159% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $39K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.