GRAIL, Inc. Income Tax Expense (Benefit) in USD from 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
GRAIL, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
  • GRAIL, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$29.7M, a 36.3% increase year-over-year.
  • GRAIL, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$139M.
  • GRAIL, Inc. annual Income Tax Expense (Benefit) for 2024 was -$135M, a 223% decline from 2023.
  • GRAIL, Inc. annual Income Tax Expense (Benefit) for 2023 was -$42M, a 0.8% 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 (%)

GRAIL, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$139M -$29.7M +$17M +36.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 -$156M -$38.9M +$14.3M +26.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 -$170M -$40.2M -$34.6M -622% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q4 2024 -$135M -$29.9M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-05
Q3 2024 -$46.7M -$28.1M -151% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 -$53.1M -$43.3M -443% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 -$5.57M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q3 2023 -$18.6M Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-13
Q2 2023 -$9.8M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13

GRAIL, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$135M -$93.4M -223% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-05
2023 -$42M +$339K +0.8% Jan 2, 2023 Dec 31, 2023 10-K 2025-03-05
2022 -$42.3M Jan 3, 2022 Jan 1, 2023 10-K 2025-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.