Income Tax Expense (Benefit) in USD of Amylyx Pharmaceuticals, Inc. from Q1 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Amylyx Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2025.
  • Amylyx Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000.
  • Amylyx Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$635K, a 132% decline year-over-year.
  • Amylyx Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2024 was -$393K, a 108% decline from 2023.
  • Amylyx Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.03M, a 549% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Amylyx Pharmaceuticals, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$635K $0 $0 Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$635K $0 $0 Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 -$635K $0 -$242K -100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 -$393K -$635K -$2.38M -136% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-04
Q3 2024 $1.99M $0 -$1.52M -100% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $3.51M $0 -$1.93M -100% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $5.44M $242K +$412K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $5.03M $1.75M +$1.17M +201% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-04
Q3 2023 $3.86M $1.52M +$1.64M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $2.22M $1.93M +$1.76M +1011% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $458K -$170K -$316K -216% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $774K $579K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$125K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $174K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $146K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11

Amylyx Pharmaceuticals, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$393K -$5.42M -108% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-04
2023 $5.03M +$4.25M +549% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-04
2022 $774K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.