Kiniksa Pharmaceuticals International, plc Deferred Income Tax Expense (Benefit) in USD from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kiniksa Pharmaceuticals International, plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Kiniksa Pharmaceuticals International, plc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $4.23M.
  • Kiniksa Pharmaceuticals International, plc annual Deferred Income Tax Expense (Benefit) for 2024 was $8.13M.
  • Kiniksa Pharmaceuticals International, plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$33.8M, a 81.8% increase from 2022.
  • Kiniksa Pharmaceuticals International, plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$185M, a 1686418% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Kiniksa Pharmaceuticals International, plc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.23M +$7.87M Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-28
Q1 2025 $2.99M -$1.37M -31.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q3 2024 -$3.64M Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-28
Q1 2024 $4.37M +$3.29M +305% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 $1.08M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2021 $10K +$1.05M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$1.04M -$798K -333% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$240K -$100K -71.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 -$140K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07

Kiniksa Pharmaceuticals International, plc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.13M +$41.9M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$33.8M +$152M +81.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 -$185M -$186M -1686418% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $11K -$4.35M -99.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $4.36M +$7.52M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 -$3.16M -$2.18M -223% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$978K -$781K -396% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$197K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.