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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Establishment Labs Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q4 2024.
- Establishment Labs Holdings Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$1.41M, a 43.8% increase year-over-year.
- Establishment Labs Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$32K, a 60.5% increase year-over-year.
- Establishment Labs Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was -$32K, a 60.5% increase from 2023.
- Establishment Labs Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$81K, a 103% decline from 2022.
- Establishment Labs Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $2.39M, a 67.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)