Terns Pharmaceuticals, Inc. (TERN) 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
Terns Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Terns Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $97 K, a 61.7% increase year-over-year.
  • Terns Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $276 K, a 30.5% decline year-over-year.
  • Terns Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $239 K, a 33.2% decline from 2022.
  • Terns Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $358 K, a 29.5% decline from 2021.
  • Terns Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $508 K, a 37.5% decline 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 $276 K $97 K +$37 K +61.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $239 K $49 K -$269 K -84.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $508 K $58 K +$45 K +346% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $463 K $72 K +$66 K +1100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $397 K $60 K +$39 K +186% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $358 K $318 K -$117 K -26.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $475 K $13 K -$7 K -35% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $482 K $6 K -$8 K -57.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $490 K $21 K -$18 K -46.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $508 K $435 K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $20 K -$82 K -80.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $14 K +$14 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $39 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $102 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.