Virgin Galactic Holdings, Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Virgin Galactic Holdings, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2024.
  • Virgin Galactic Holdings, Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $34K, unchanged year-over-year.
  • Virgin Galactic Holdings, Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $405K, a 43.1% decline year-over-year.
  • Virgin Galactic Holdings, Inc annual Income Tax Expense (Benefit) for 2023 was $453K, a 24.2% decline from 2022.
  • Virgin Galactic Holdings, Inc annual Income Tax Expense (Benefit) for 2022 was $598K, a 657% increase from 2021.
  • Virgin Galactic Holdings, Inc annual Income Tax Expense (Benefit) for 2021 was $79K, a 1217% increase from 2020.
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 2024 $405K $34K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $405K $80K -$48K -37.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $453K $238K -$291K -55% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $744K $53K +$32K +152% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $712K $34K +$11K +47.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $701K $128K +$103K +412% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $598K $529K +$524K +10480% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $74K $21K -$4K -16% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $78K $23K +$17K +283% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $61K $25K -$18K -41.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $79K $5K +$33K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $46K $25K -$15K -37.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $61K $6K -$34K -85% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $95K $43K +$89K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $6K -$28K +$33K +54.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$27K $40K +$3K +8.11% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$30K $40K -$21K -34.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$9K -$46K -$71K -284% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $62K -$61K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $37K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $61K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $25K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.