GLAUKOS Corp (GKOS) Income Tax Expense (Benefit) USD 2014 - 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
GLAUKOS Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • GLAUKOS Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $377 K, a 5.99% decline year-over-year.
  • GLAUKOS Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $910 K, a 8.21% increase year-over-year.
  • GLAUKOS Corp annual Income Tax Expense (Benefit) for 2023 was $934 K, a 21.9% increase from 2022.
  • GLAUKOS Corp annual Income Tax Expense (Benefit) for 2022 was $766 K, a 135% increase from 2021.
  • GLAUKOS Corp annual Income Tax Expense (Benefit) for 2021 was $326 K.
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 $910 K $377 K -$24 K -5.99% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $934 K $61 K -$237 K -79.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $1.17 M $37 K -$210 K -85% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $1.38 M $435 K +$540 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $841 K $401 K +$75 K +23% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $766 K $298 K +$661 K Oct 1, 2022 Dec 31, 2022 10-K 2023-02-24
Q3 2022 $105 K $247 K +$45 K +22.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $60 K -$105 K -$313 K -150% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $373 K $326 K +$47 K +16.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $326 K -$363 K +$2.88 M +88.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-24
Q3 2021 -$2.55 M $202 K +$1.09 M Jul 1, 2021 Sep 30, 2021 10-K 2023-02-24
Q2 2021 -$3.65 M $208 K +$7.59 M Apr 1, 2021 Jun 30, 2021 10-K 2023-02-24
Q1 2021 -$11.2 M $279 K +$729 K Jan 1, 2021 Mar 31, 2021 10-K 2023-02-24
Q4 2020 -$12 M -$3.24 M +$62.6 M +95.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 -$74.6 M -$889 K -$1.08 M -575% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-28
Q2 2020 -$73.5 M -$7.38 M -$7.46 M -10356% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-28
Q1 2020 -$66 M -$450 K -$572 K -469% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-28
Q4 2019 -$65.5 M -$65.8 M -$66.4 M -12523% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $911 K $187 K +$150 K +405% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 $761 K $72 K +$61 K +555% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 $700 K $122 K +$117 K +2340% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-01
Q4 2018 $583 K $530 K +$567 K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $16 K $37 K -$16 K -30.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 $32 K $11 K -$11 K -50% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 $43 K $5 K -$50 K -90.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $93 K -$37 K +$60 K +61.9% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $33 K $53 K -$87 K -62.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $120 K $22 K +$22 K Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $98 K $55 K +$55 K Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $43 K -$97 K -$130 K -394% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $173 K $140 K Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $33 K +$22 K +200% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q4 2014 $11 K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $5 K Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q1 2014 $2 K Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.