GRAIL, Inc. Annual Income Tax Expense (Benefit) in USD from 2022 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
GRAIL, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • GRAIL, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$46.7M, a 151% decline year-over-year.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
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.