MARAVAI LIFESCIENCES HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Maravai Lifesciences Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Maravai Lifesciences Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $311K.
  • Maravai Lifesciences Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $764M.
  • Maravai Lifesciences Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $756M, a 1143% increase from 2022.
  • Maravai Lifesciences Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $60.8M, a 1.15% decline from 2021.
  • Maravai Lifesciences Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $61.5M, a 2036% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $764M $311K +$5.77M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $759M -$2.44M -$1.01M -71.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $760M $271K +$3.45M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $756M $766M +$758M +8970% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$1.61M -$5.46M -$19.6M -139% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $18M -$1.42M -$19.7M -108% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $37.7M -$3.18M -$23.2M -116% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $60.8M $8.45M -$9.13M -51.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $69.9M $14.1M -$4.73M -25.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $74.7M $18.3M +$6.89M +60.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $67.8M $20M +$6.27M +45.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $61.5M $17.6M +$17.2M +4664% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $44.3M $18.8M +$19.2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $25.1M $11.4M +$12.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $13M $13.7M +$10.1M +277% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $2.88M $369K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$359K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$765K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $3.64M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.