Immunocore Holdings plc Annual Income Tax Expense (Benefit) in USD from 2021 to 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
Immunocore Holdings plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Immunocore Holdings plc Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1.06M, a 197% increase year-over-year.
  • Immunocore Holdings plc Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was -$1.15M, a 79.3% increase year-over-year.
  • Immunocore Holdings plc annual Income Tax Expense (Benefit) for 2024 was -$1.85M, a 67% increase from 2023.
  • Immunocore Holdings plc annual Income Tax Expense (Benefit) for 2023 was -$5.6M, a 148% decline from 2022.
  • Immunocore Holdings plc annual Income Tax Expense (Benefit) for 2022 was $11.7M, a 7673% increase from 2021.
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
2024 -$1.85M +$3.75M +67% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$5.6M -$17.3M -148% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $11.7M +$11.5M +7673% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $150K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.