Monte Rosa Therapeutics, Inc. Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Monte Rosa Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2025.
  • Monte Rosa Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$3.18M, a 4575% decline year-over-year.
  • Monte Rosa Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $1.01M, a 163% increase year-over-year.
  • Monte Rosa Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.57M, a 660% increase from 2023.
  • Monte Rosa Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $338K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Monte Rosa Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.01M -$3.18M -$3.25M -4575% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $4.26M $1.2M +$947K +376% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $3.31M $822K +$739K +890% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $2.57M $2.16M +$2.19M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-20
Q3 2024 $384K $71K -$99K -58.2% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $483K $252K +$62K +32.6% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $421K $83K +$83K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $338K -$22K -$22K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-20
Q3 2023 $360K $170K +$170K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $190K $190K +$190K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11

Monte Rosa Therapeutics, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.57M +$2.23M +660% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-20
2023 $338K +$338K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-20
2022 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.