BEONE MEDICINES LTD. Current Income Tax Expense (Benefit)
BEONE MEDICINES LTD. (ONC) reported Current Income Tax Expense (Benefit) of $120.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- BEONE MEDICINES LTD. current income tax expense (benefit) for the quarter ending 2017-12-31 was $4.98M.
- BEONE MEDICINES LTD. current income tax expense (benefit) for the quarter ending 2017-09-30 was -$1.25M.
- BEONE MEDICINES LTD. current income tax expense (benefit) for the quarter ending 2017-06-30 was $2.10M.
- BEONE MEDICINES LTD. current income tax expense (benefit) for the quarter ending 2017-03-31 was $2.34M.
- BEONE MEDICINES LTD. current income tax expense (benefit) for fiscal 2025 was $120.45M, a 40.42% increase from fiscal 2024.
- BEONE MEDICINES LTD. current income tax expense (benefit) for fiscal 2024 was $85.78M, a 55.44% increase from fiscal 2023.
- BEONE MEDICINES LTD. current income tax expense (benefit) for fiscal 2023 was $55.19M, a 40.43% increase from fiscal 2022.
- BEONE MEDICINES LTD. current income tax expense (benefit) for fiscal 2022 was $39.30M, a 144.87% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $120.45M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $85.78M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $55.19M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $39.30M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $16.05M 10-K · filed 2024-02-26 | |||
| 2020-12-31 | $10.51M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $16.45M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $6.51M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $3.73M derived: sum of 2 quarters · filed 2020-03-02 | $5.83M derived: sum of 3 quarters · filed 2020-03-02 | $8.17M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $851.00K derived: sum of 2 quarters · filed 2017-11-13 | $3.19M 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $4.44M 10-Q · filed 2017-08-09 | ||
| 2017-03-31 | $2.34M 10-Q · filed 2017-05-10 | |||
| 2016-12-31 | $822.00K 10-K · filed 2019-02-28 |