Moderna, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Moderna, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Moderna, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$146M, a 192% decline year-over-year.
  • Moderna, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $901K.
  • Moderna, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$578M.
  • Moderna, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$296M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $901K +$579M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$578M* -$282M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$296M -$296M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $0 +$1M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$1M -$1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $0 -$288K -100% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $288K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.