Moderna, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 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
Moderna, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Moderna, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • Moderna, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.54B.
  • Moderna, Inc. annual Income Tax Expense (Benefit) for 2023 was $772M.
  • Moderna, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.21B.
  • Moderna, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.08B.
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 $772M -$441M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $1.21B* +$130M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $1.08B* +$1.08B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $3M +$4M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$1M -$1.33M -407% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $326K +$406K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$80K -$1.12M -108% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $1.04M 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.