NEUROCRINE BIOSCIENCES INC (NBIX) Income Tax Expense (Benefit) USD 2019 - 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
Neurocrine Biosciences Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Neurocrine Biosciences Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.9 M, a 66.7% increase year-over-year.
  • Neurocrine Biosciences Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $100 M, a 298% increase year-over-year.
  • Neurocrine Biosciences Inc annual Income Tax Expense (Benefit) for 2023 was $82.4 M, a 38.7% increase from 2022.
  • Neurocrine Biosciences Inc annual Income Tax Expense (Benefit) for 2022 was $59.4 M, a 403% increase from 2021.
  • Neurocrine Biosciences Inc annual Income Tax Expense (Benefit) for 2021 was $11.8 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 $100 M -$8.9 M +$17.8 M +66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $82.4 M $50.5 M +$21.6 M +74.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $60.8 M $32.5 M +$3.1 M +10.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $57.7 M $26.1 M +$32.5 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $25.2 M -$26.7 M -$34.2 M -456% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $59.4 M $28.9 M +$35.4 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $24 M $29.4 M +$21.4 M +268% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $2.6 M -$6.4 M -$21.6 M -142% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $24.2 M $7.5 M +$12.4 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $11.8 M -$6.5 M +$300 M +97.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$288 M $8 M +$7.5 M +1500% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$295 M $15.2 M +$11.6 M +322% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$307 M -$4.9 M -$6.4 M -427% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$301 M -$306 M -$311 M -6757% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $10.2 M $500 K -$4.1 M -89.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $14.3 M $3.6 M +$2.8 M +350% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $11.5 M $1.5 M +$2 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $9.5 M $4.6 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $4.6 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $800 K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 -$500 K 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.