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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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GeneDx Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
- GeneDx Holdings Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$82 K, a 44.2% increase year-over-year.
- GeneDx Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$861 K.
- GeneDx Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was -$926 K, a 98.1% increase from 2022.
- GeneDx Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was -$49.1 M.
- GeneDx Holdings Corp. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)