MARAVAI LIFESCIENCES HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $756M +$695M +1143% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $60.8M -$706K -1.15% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $61.5M +$58.6M +2036% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $2.88M +$3.53M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$652K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.