Certara, Inc. (CERT) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Certara, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Certara, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$751 K, a 168% decline year-over-year.
  • Certara, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$1.65 M, a 146% decline year-over-year.
  • Certara, Inc. annual Income Tax Expense (Benefit) for 2023 was $214 K, a 94.7% decline from 2022.
  • Certara, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.02 M, a 59.3% decline from 2021.
  • Certara, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.89 M.
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
Q1 2024 -$1.65 M -$751 K -$1.86 M -168% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $214 K $72 K +$5.52 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$5.31 M -$4.64 M -$9.2 M -202% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $3.89 M $3.68 M +$295 K +8.73% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $3.6 M $1.11 M -$425 K -27.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $4.02 M -$5.45 M -$15 M -157% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $19 M $4.56 M +$6.19 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $12.8 M $3.38 M +$1.93 M +133% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $10.9 M $1.54 M +$1.01 M +191% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $9.89 M $9.54 M +$15 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$5.13 M -$1.63 M -$1.98 M -566% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$3.15 M $1.45 M -$2.27 M -61% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$878 K $527 K -$94 K -15.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$784 K -$5.48 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $350 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $3.73 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $621 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.