Viatris Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q4 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
Viatris Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q4 2024.
  • Viatris Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$10M, a 88.8% increase year-over-year.
  • Viatris Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $11M, a 92.6% decline year-over-year.
  • Viatris Inc annual Income Tax Expense (Benefit) for 2024 was $11M, a 92.6% decline from 2023.
  • Viatris Inc annual Income Tax Expense (Benefit) for 2023 was $148M, a 79.8% decline from 2022.
  • Viatris Inc annual Income Tax Expense (Benefit) for 2022 was $735M, a 21.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 -$10M +$79.4M +88.8% Dec 31, 2024 10-K 2025-02-27
Q3 2024 -$4.3M -$74.9M -106% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$65.4M -$134M -195% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $90.7M -$7.3M -7.45% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$89.4M -$547M -120% Dec 31, 2023 10-K 2025-02-27
Q3 2023 $70.6M -$2.6M -3.55% Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $69M -$6.4M -8.49% Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $98M -$30.3M -23.6% Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $458M +$398M +664% Dec 31, 2022 10-K 2025-02-27
Q3 2022 $73.2M +$185M Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $75.4M +$15.3M +25.5% Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $128M -$468M -78.5% Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $59.9M +$158M Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$112M -$168M -300% Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $60.1M +$79.5M Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $596M +$586M +5923% Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$97.7M -$235M -171% Dec 31, 2020 10-K 2023-02-27
Q3 2020 $55.9M +$55.9M Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$19.4M -$19.4M Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $9.9M +$9.9M Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $138M Dec 31, 2019 10-K 2022-02-28
Q3 2019 $0 Sep 29, 2019 10-Q 2020-11-10
Q2 2019 $0 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $0 Mar 31, 2019 10-Q 2020-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.