Income Tax Expense (Benefit) in USD of Renalytix plc from 2020 to Q3 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
Renalytix plc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2024.
  • Renalytix plc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $2K.
  • Renalytix plc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $6K, a 500% increase year-over-year.
  • Renalytix plc annual Income Tax Expense (Benefit) for 2024 was $4K, a 100% increase from 2023.
  • Renalytix plc annual Income Tax Expense (Benefit) for 2023 was $2K, a 92% decline from 2022.
  • Renalytix plc annual Income Tax Expense (Benefit) for 2022 was $25K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Renalytix plc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6K $2K +$2K 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2024
Q2 2024 $4K $0 -$2K -100% 01 Apr 2024 30 Jun 2024 10-K 30 Sep 2024
Q1 2024 $6K $0 +$1K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q4 2023 $5K $4K +$4K 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2024
Q3 2023 $1K $0 -$1K -100% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 $2K $2K -$23K -92% 01 Apr 2023 30 Jun 2023 10-K 30 Sep 2024
Q1 2023 $25K -$1K -$1K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $26K $0 $0 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024
Q3 2022 $26K $1K +$1K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $25K $25K 01 Apr 2022 30 Jun 2022 10-K 28 Sep 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 6-K 09 Jun 2023
Q4 2021 $0 01 Oct 2021 31 Dec 2021 6-K 30 Mar 2023
Q3 2021 $0 01 Jul 2021 30 Sep 2021 6-K 30 Nov 2022

Renalytix plc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4K +$2K +100% 01 Jul 2023 30 Jun 2024 10-K 30 Sep 2024
2023 $2K -$23K -92% 01 Jul 2022 30 Jun 2023 10-K 30 Sep 2024
2022 $25K +$25K 01 Jul 2021 30 Jun 2022 10-K 28 Sep 2023
2021 $0 $0 01 Jul 2020 30 Jun 2021 20-F 31 Oct 2022
2020 $0 01 Jul 2019 30 Jun 2020 20-F 31 Oct 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.