NUVASIVE INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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
Nuvasive Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2023.
  • Nuvasive Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $5.12M, a 2554% increase year-over-year.
  • Nuvasive Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $13.4M, a 152% increase year-over-year.
  • Nuvasive Inc annual Income Tax Expense (Benefit) for 2022 was $11.9M, a 109% increase from 2021.
  • Nuvasive Inc annual Income Tax Expense (Benefit) for 2021 was $5.7M.
  • Nuvasive Inc annual Income Tax Expense (Benefit) for 2020 was -$10.4M, a 168% decline from 2019.
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
Q2 2023 $13.4M $5.12M +$4.93M +2554% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $8.47M $1.19M -$3.45M -74.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $11.9M $7.92M +$5.06M +177% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-22
Q3 2022 $6.85M -$839K +$1.53M +64.6% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $5.32M $193K -$5.64M -96.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $11M $4.64M +$5.26M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $5.7M $2.86M +$3.49M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-22
Q3 2021 $2.22M -$2.37M -$2.95M -510% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5.17M $5.84M +$21M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$15.8M -$620K -$5.45M -113% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$10.4M -$628K -$3.9M -119% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$6.49M $579K -$4.2M -87.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$2.3M -$15.2M -$21.1M -356% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $18.8M $4.83M +$3.51M +267% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $15.3M $3.27M -$904K -21.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $16.2M $4.77M +$7.39M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $8.8M $5.92M +$1.11M +23% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $7.69M $1.32M +$11.4M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$3.76M $4.18M +$8.12M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$11.9M -$2.62M +$8.99M +77.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$20.9M $4.81M -$1.96M -29% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$18.9M -$10.1M -$11.4M -888% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$7.49M -$3.95M -$15.9M -133% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $8.38M -$11.6M -$18.6M -266% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $27M $6.78M -$13.1M -65.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $40.1M $1.29M +$10.8M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $29.3M $11.9M +$529K +4.64% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $28.8M $6.97M -$1.83M -20.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 $30.6M $19.9M +$11.2M +130% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $19.4M -$9.48M -$27.4M -153% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 $46.7M $11.4M +$1.05M +10.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $45.7M $8.8M -$285K -3.14% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $46M $8.64M +$6.7M +345% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $39.3M $17.9M +$33M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $6.29M $10.4M +$7.59M +275% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-09
Q3 2014 -$1.3M $9.09M +$8.23M +957% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 -$9.53M $1.94M +$2.02M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 -$11.5M -$15.1M -$14.3M -1876% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $2.78M $2.76M +$1.71M +163% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-11
Q3 2013 $1.07M $860K -$3.2M -78.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $4.27M -$76K -$3.18M -102% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $7.45M -$764K -$1.36M -228% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $8.81M $1.05M +$7.38M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $1.44M $4.06M +$33.1M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$31.7M $3.1M -$1.67M -35% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$30M $597K -$943K -61.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 -$29M -$6.33M +$45.7M +87.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$74.7M -$29M -$29M -72478% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 -$45.7M $4.78M +$4.2M +732% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 -$49.9M $1.54M +$675K +78% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 -$50.6M -$52M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 -$40K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $574K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $865K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.