Endo International plc Annual Income Tax Expense (Benefit) in USD from 2012 to 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
Endo International plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Endo International plc Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $28.8M, a 423% increase year-over-year.
  • Endo International plc Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $55.9M, a 160% increase year-over-year.
  • Endo International plc annual Income Tax Expense (Benefit) for 2023 was $55.9M, a 160% increase from 2022.
  • Endo International plc annual Income Tax Expense (Benefit) for 2022 was $21.5M, a 4.28% decline from 2021.
  • Endo International plc annual Income Tax Expense (Benefit) for 2021 was $22.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $55.9M +$34.3M +160% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $21.5M -$962K -4.28% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $22.5M +$296M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$274M -$290M -1847% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $15.7M -$7.26M -31.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $22.9M +$273M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$250M +$450M +64.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$700M +$437M +38.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$1.14B -$1.18B -3072% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-08
2014 $38.3M -$105M -73.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $144M +$105M +270% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $38.8M Jan 1, 2012 Dec 31, 2012 8-K 2015-06-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.