ESTABLISHMENT LABS HOLDINGS INC. Annual Income Tax Expense (Benefit) in USD from 2017 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
Establishment Labs Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$32K +$49K +60.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 -$81K -$2.47M -103% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $2.39M +$958K +67.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $1.43M +$1.32M +1272% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-04
2020 $104K -$536K -83.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $640K +$425K +198% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $215K +$110K +105% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $105K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.