ADAPTIMMUNE THERAPEUTICS PLC Income Tax Expense
ADAPTIMMUNE THERAPEUTICS PLC (ADAPY) reported Income Tax Expense of $612.00 thousand for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-08-13
- ADAPTIMMUNE THERAPEUTICS PLC income tax expense (benefit) for the quarter ending 2025-06-30 was $612.00K, a 16.35% increase year-over-year.
- ADAPTIMMUNE THERAPEUTICS PLC income tax expense (benefit) for the quarter ending 2025-03-31 was $575.00K, a 9.32% increase year-over-year.
- ADAPTIMMUNE THERAPEUTICS PLC income tax expense (benefit) for the quarter ending 2024-12-31 was $1.69M.
- ADAPTIMMUNE THERAPEUTICS PLC income tax expense (benefit) for the quarter ending 2024-09-30 was $831.00K, a 20.96% increase year-over-year.
- ADAPTIMMUNE THERAPEUTICS PLC income tax expense (benefit) for fiscal 2024 was $3.58M, a 167.66% increase from fiscal 2023.
- ADAPTIMMUNE THERAPEUTICS PLC income tax expense (benefit) for fiscal 2023 was $1.34M, a 46.50% decline from fiscal 2022.
- ADAPTIMMUNE THERAPEUTICS PLC income tax expense (benefit) for fiscal 2022 was $2.50M, a 215.68% increase from fiscal 2021.
- ADAPTIMMUNE THERAPEUTICS PLC income tax expense (benefit) for fiscal 2021 was $791.00K, a 388.27% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-06-30 | $612.00K 10-Q · filed 2025-08-13 | $1.19M 10-Q · filed 2025-08-13 | $2.88M derived: sum of 3 quarters · filed 2025-08-13 | $3.71M derived: sum of 4 quarters · filed 2025-08-13 |
| 2025-03-31 | $575.00K 10-Q · filed 2025-05-13 | $2.27M derived: sum of 2 quarters · filed 2025-05-13 | $3.10M derived: sum of 3 quarters · filed 2025-05-13 | $3.63M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $2.52M derived: sum of 2 quarters · filed 2025-03-24 | $3.05M derived: sum of 3 quarters · filed 2025-08-13 | $3.58M 10-K · filed 2025-03-24 |
| 2024-09-30 | $831.00K 10-Q · filed 2024-11-13 | $1.36M derived: sum of 2 quarters · filed 2025-08-13 | $1.88M 10-Q · filed 2024-11-13 | $1.23M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-06-30 | $526.00K 10-Q · filed 2025-08-13 | $1.05M 10-Q · filed 2025-08-13 | $396.00K derived: sum of 3 quarters · filed 2025-08-13 | $1.08M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $526.00K 10-Q · filed 2025-05-13 | -$130.00K derived: sum of 2 quarters · filed 2025-05-13 | $557.00K derived: sum of 3 quarters · filed 2025-05-13 | $1.24M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$656.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $31.00K derived: sum of 2 quarters · filed 2025-03-24 | $711.00K derived: sum of 3 quarters · filed 2025-03-24 | $1.34M 10-K · filed 2025-03-24 |
| 2023-09-30 | $687.00K 10-Q · filed 2024-11-13 | $1.37M derived: sum of 2 quarters · filed 2024-11-13 | $1.99M 10-Q · filed 2024-11-13 | $2.99M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-06-30 | $680.00K 10-Q · filed 2024-08-12 | $1.30M 10-Q · filed 2024-08-12 | $2.30M derived: sum of 3 quarters · filed 2025-03-24 | $2.70M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-03-31 | $625.00K 10-Q · filed 2024-05-15 | $1.62M derived: sum of 2 quarters · filed 2025-03-24 | $2.02M derived: sum of 3 quarters · filed 2025-03-24 | $2.49M derived: sum of 4 quarters · filed 2025-03-24 |
| 2022-12-31 | $994.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $1.39M derived: sum of 2 quarters · filed 2025-03-24 | $1.86M derived: sum of 3 quarters · filed 2025-03-24 | $2.50M 10-K · filed 2025-03-24 |
| 2022-09-30 | $399.00K 10-Q · filed 2023-11-08 | $869.00K derived: sum of 2 quarters · filed 2023-11-08 | $1.50M 10-Q · filed 2023-11-08 | $1.71M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | $470.00K 10-Q · filed 2023-08-09 | $1.10M 10-Q · filed 2023-08-09 | $1.31M derived: sum of 3 quarters · filed 2024-03-06 | $1.52M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $634.00K 10-Q · filed 2023-05-12 | $843.00K derived: sum of 2 quarters · filed 2024-03-06 | $1.05M derived: sum of 3 quarters · filed 2024-03-06 | $1.13M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $417.00K derived: sum of 2 quarters · filed 2024-03-06 | $493.00K derived: sum of 3 quarters · filed 2024-03-06 | $791.00K 10-K · filed 2024-03-06 |
| 2021-09-30 | $208.00K 10-Q · filed 2022-11-08 | $284.00K derived: sum of 2 quarters · filed 2022-11-08 | $582.00K 10-Q · filed 2022-11-08 | $634.00K derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | $76.00K 10-Q · filed 2022-08-04 | $374.00K 10-Q · filed 2022-08-04 | $426.00K derived: sum of 3 quarters · filed 2023-03-06 | $441.00K derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-03-31 | $298.00K 10-Q · filed 2022-05-09 | $350.00K derived: sum of 2 quarters · filed 2023-03-06 | $365.00K derived: sum of 3 quarters · filed 2023-03-06 | $390.00K derived: sum of 4 quarters · filed 2023-03-06 |
| 2020-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $67.00K derived: sum of 2 quarters · filed 2023-03-06 | $92.00K derived: sum of 3 quarters · filed 2023-03-06 | $162.00K 10-K · filed 2023-03-06 |
| 2020-09-30 | $15.00K 10-Q · filed 2021-11-04 | $40.00K derived: sum of 2 quarters · filed 2021-11-04 | $110.00K 10-Q · filed 2021-11-04 | $198.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-06-30 | $25.00K 10-Q · filed 2021-08-09 | $95.00K 10-Q · filed 2021-08-09 | $183.00K derived: sum of 3 quarters · filed 2022-03-14 | $270.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-03-31 | $70.00K 10-Q · filed 2021-05-06 | $158.00K derived: sum of 2 quarters · filed 2022-03-14 | $245.00K derived: sum of 3 quarters · filed 2022-03-14 | $310.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2019-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $175.00K derived: sum of 2 quarters · filed 2022-03-14 | $240.00K derived: sum of 3 quarters · filed 2022-03-14 | $242.00K 10-K · filed 2022-03-14 |
| 2019-09-30 | $87.00K 10-Q · filed 2020-11-05 | $152.00K derived: sum of 2 quarters · filed 2020-11-05 | $154.00K 10-Q · filed 2020-11-05 | $289.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $65.00K 10-Q · filed 2020-08-06 | $67.00K 10-Q · filed 2020-08-06 | $202.00K derived: sum of 3 quarters · filed 2021-02-25 | $335.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $2.00K 10-Q · filed 2020-05-14 | $137.00K derived: sum of 2 quarters · filed 2021-02-25 | $270.00K derived: sum of 3 quarters · filed 2021-02-25 | $372.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $268.00K derived: sum of 2 quarters · filed 2021-02-25 | $370.00K derived: sum of 3 quarters · filed 2021-02-25 | $497.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | $133.00K 10-Q · filed 2019-11-06 | $235.00K derived: sum of 2 quarters · filed 2019-11-06 | $362.00K 10-Q · filed 2019-11-06 | $192.00K derived: sum of 4 quarters · filed 2019-11-06 |
| 2018-06-30 | $102.00K 10-Q · filed 2019-08-01 | $229.00K 10-Q · filed 2019-08-01 | $59.00K derived: sum of 3 quarters · filed 2019-08-01 | $284.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2018-03-31 | $127.00K 10-Q · filed 2019-05-06 | -$43.00K derived: sum of 2 quarters · filed 2019-05-06 | $182.00K derived: sum of 3 quarters · filed 2019-05-06 | $347.00K derived: sum of 4 quarters · filed 2019-05-06 |
| 2017-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $55.00K derived: sum of 2 quarters · filed 2019-02-27 | $220.00K derived: sum of 3 quarters · filed 2019-02-27 | $451.00K 10-K · filed 2019-02-27 |
| 2017-09-30 | $225.00K 10-Q · filed 2018-11-06 | $390.00K derived: sum of 2 quarters · filed 2018-11-06 | $621.00K 10-Q · filed 2018-11-06 | $1.06M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $165.00K 10-Q · filed 2018-08-02 | $396.00K 10-Q · filed 2018-08-02 | $832.00K derived: sum of 3 quarters · filed 2019-02-27 | $936.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $231.00K 10-Q · filed 2018-05-09 | $667.00K derived: sum of 2 quarters · filed 2019-02-27 | $771.00K derived: sum of 3 quarters · filed 2019-02-27 | $1.06M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $540.00K derived: sum of 2 quarters · filed 2019-02-27 | $833.00K derived: sum of 3 quarters · filed 2019-02-27 | $892.00K 10-K · filed 2019-02-27 |
| 2016-09-30 | $104.00K 10-Q · filed 2017-11-02 | $397.00K derived: sum of 2 quarters · filed 2017-11-02 | $456.00K 10-Q · filed 2017-11-02 | $381.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | $293.00K 10-Q · filed 2017-08-03 | $352.00K 10-Q · filed 2017-08-03 | $277.00K derived: sum of 3 quarters · filed 2018-03-15 | $297.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | $59.00K 10-Q · filed 2017-05-10 | -$16.00K derived: sum of 2 quarters · filed 2018-03-15 | $4.00K derived: sum of 3 quarters · filed 2018-03-15 | $151.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | -$75.00K derived: 10-K 6 month − 10-Q 3 month · filed 2018-03-15 | -$55.00K 10-K · filed 2018-03-15 | $92.00K derived: sum of 3 quarters · filed 2018-03-15 | $143.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-09-30 | $20.00K 10-Q · filed 2016-11-10 | $167.00K derived: sum of 2 quarters · filed 2016-11-10 | $218.00K 10-Q · filed 2016-11-10 | |
| 2015-06-30 | $147.00K 10-Q · filed 2016-08-08 | $198.00K 10-Q · filed 2016-08-08 | $244.00K 10-K · filed 2018-03-15 | |
| 2015-03-31 | $51.00K 10-Q · filed 2016-05-12 | |||
| 2014-06-30 | $75.00K 10-K · filed 2017-03-13 |