OLAPLEX HOLDINGS, INC. (OLPX) 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
Olaplex Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Olaplex Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.62 M, a 39% decline year-over-year.
  • Olaplex Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $13.5 M, a 72.8% decline year-over-year.
  • Olaplex Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.1 M, a 75.3% decline from 2022.
  • Olaplex Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $61.2 M, a 11.6% increase from 2021.
  • Olaplex Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $54.8 M, a 587% 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
Q1 2024 $13.5 M $2.62 M -$1.68 M -39% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $15.1 M $3.15 M -$4.43 M -58.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $19.6 M $5.89 M -$9.29 M -61.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $28.8 M $1.8 M -$20.6 M -92% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $49.4 M $4.3 M -$11.7 M -73.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $61.2 M $7.58 M -$9.45 M -55.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $70.6 M $15.2 M -$73 K -0.48% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $70.7 M $22.4 M +$10.9 M +94.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $59.8 M $16 M +$4.97 M +45% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $54.8 M $17 M +$10.2 M +151% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-08
Q3 2021 $44.6 M $15.3 M +$9.5 M +165% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $35.1 M $11.5 M +$11.1 M +2683% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $24 M $11.1 M +$16 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $7.98 M $6.78 M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $5.75 M Jul 1, 2020 Sep 30, 2020 10-K 2022-03-08
Q2 2020 $413 K Apr 1, 2020 Jun 30, 2020 10-K 2022-03-08
Q1 2020 -$4.97 M Jan 1, 2020 Mar 31, 2020 10-K 2022-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.