BEONE MEDICINES LTD. Income Tax Expense
BEONE MEDICINES LTD. (ONC) reported Income Tax Expense of $75.45 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- BEONE MEDICINES LTD. income tax expense (benefit) for the quarter ending 2026-06-30 was $75.45M, a 1342.95% increase year-over-year.
- BEONE MEDICINES LTD. income tax expense (benefit) for the quarter ending 2026-03-31 was $31.86M, a 62.29% increase year-over-year.
- BEONE MEDICINES LTD. income tax expense (benefit) for the quarter ending 2025-12-31 was $82.74M, a 24.36% increase year-over-year.
- BEONE MEDICINES LTD. income tax expense (benefit) for the quarter ending 2025-09-30 was $22.32M, a 3.14% decline year-over-year.
- BEONE MEDICINES LTD. income tax expense (benefit) for fiscal 2025 was $129.92M, a 16.22% increase from fiscal 2024.
- BEONE MEDICINES LTD. income tax expense (benefit) for fiscal 2024 was $111.78M, a 100.07% increase from fiscal 2023.
- BEONE MEDICINES LTD. income tax expense (benefit) for fiscal 2023 was $55.87M, a 30.61% increase from fiscal 2022.
- BEONE MEDICINES LTD. income tax expense (benefit) for fiscal 2022 was $42.78M, a 122.48% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $75.45M 10-Q · filed 2026-08-05 | $107.31M 10-Q · filed 2026-08-05 | $190.05M derived: sum of 3 quarters · filed 2026-08-05 | $212.37M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $31.86M 10-Q · filed 2026-05-06 | $114.60M derived: sum of 2 quarters · filed 2026-05-06 | $136.92M derived: sum of 3 quarters · filed 2026-05-06 | $142.15M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $82.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $105.06M derived: sum of 2 quarters · filed 2026-02-26 | $110.29M derived: sum of 3 quarters · filed 2026-08-05 | $129.92M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $22.32M 10-Q · filed 2025-11-06 | $27.55M derived: sum of 2 quarters · filed 2026-08-05 | $47.18M 10-Q · filed 2025-11-06 | $113.71M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $5.23M 10-Q · filed 2026-08-05 | $24.86M 10-Q · filed 2026-08-05 | $91.39M derived: sum of 3 quarters · filed 2026-08-05 | $114.44M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $19.63M 10-Q · filed 2026-05-06 | $86.16M derived: sum of 2 quarters · filed 2026-05-06 | $109.21M derived: sum of 3 quarters · filed 2026-05-06 | $123.69M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $66.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $89.58M derived: sum of 2 quarters · filed 2026-02-26 | $104.06M derived: sum of 3 quarters · filed 2026-02-26 | $111.78M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $23.05M 10-Q · filed 2025-11-06 | $37.53M derived: sum of 2 quarters · filed 2025-11-06 | $45.26M 10-Q · filed 2025-11-06 | $62.04M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $14.48M 10-Q · filed 2025-08-06 | $22.21M 10-Q · filed 2025-08-06 | $38.99M derived: sum of 3 quarters · filed 2026-02-26 | $52.91M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $7.72M 10-Q · filed 2025-05-07 | $24.50M derived: sum of 2 quarters · filed 2026-02-26 | $38.43M derived: sum of 3 quarters · filed 2026-02-26 | $52.10M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $16.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $30.71M derived: sum of 2 quarters · filed 2026-02-26 | $44.38M derived: sum of 3 quarters · filed 2026-02-26 | $55.87M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $13.93M 10-Q · filed 2024-11-12 | $27.60M derived: sum of 2 quarters · filed 2024-11-12 | $39.09M 10-Q · filed 2024-11-12 | $53.46M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $13.67M 10-Q · filed 2024-08-07 | $25.17M 10-Q · filed 2024-08-07 | $39.54M derived: sum of 3 quarters · filed 2025-02-27 | $45.85M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $11.49M 10-Q · filed 2024-05-08 | $25.86M derived: sum of 2 quarters · filed 2025-02-27 | $32.18M derived: sum of 3 quarters · filed 2025-02-27 | $40.32M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $14.37M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $20.69M derived: sum of 2 quarters · filed 2025-02-27 | $28.83M derived: sum of 3 quarters · filed 2025-02-27 | $42.78M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $6.32M 10-Q · filed 2023-11-09 | $14.46M derived: sum of 2 quarters · filed 2023-11-09 | $28.41M 10-Q · filed 2023-11-09 | $32.28M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $8.14M 10-Q · filed 2023-08-02 | $13.86M 10-Q · filed 2022-08-08 | $22.09M 10-Q · filed 2023-08-02 | $26.89M 10-Q · filed 2022-08-08 | $25.96M derived: sum of 3 quarters · filed 2024-02-26 | $31.00M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | $13.95M 10-Q · filed 2023-05-04 | $13.03M 10-Q · filed 2022-05-09 | $17.82M derived: sum of 2 quarters · filed 2024-02-26 | $22.86M derived: sum of 3 quarters · filed 2024-02-26 | $22.63M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $8.91M derived: sum of 2 quarters · filed 2024-02-26 | $8.68M derived: sum of 3 quarters · filed 2024-02-26 | $19.23M 10-K · filed 2024-02-26 | -$25.23M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $5.04M 10-Q · filed 2022-11-09 | -$19.22M 10-Q · filed 2021-11-04 | $4.81M derived: sum of 2 quarters · filed 2022-11-09 | $15.35M 10-Q · filed 2022-11-09 | -$24.08M 10-Q · filed 2021-11-04 | $18.92M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2021-06-30 | -$230.00K 10-Q · filed 2022-08-08 | -$4.86M 10-Q · filed 2022-08-08 | $13.88M derived: sum of 3 quarters · filed 2023-02-27 | $5.46M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$4.63M 10-Q · filed 2022-05-09 | $14.11M derived: sum of 2 quarters · filed 2023-02-27 | $5.69M derived: sum of 3 quarters · filed 2023-02-27 | $4.21M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $18.74M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $10.32M derived: sum of 2 quarters · filed 2023-02-27 | $8.84M derived: sum of 3 quarters · filed 2023-02-27 | $10.40M 10-K · filed 2023-02-27 | -$17.67M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$8.42M 10-Q · filed 2021-11-04 | -$9.90M derived: sum of 2 quarters · filed 2021-11-04 | -$8.34M 10-Q · filed 2021-11-04 | -$783.00K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | -$1.48M 10-Q · filed 2021-08-05 | $79.00K 10-Q · filed 2021-08-05 | $7.64M derived: sum of 3 quarters · filed 2022-02-28 | $4.42M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $1.55M 10-Q · filed 2021-05-06 | $9.12M derived: sum of 2 quarters · filed 2022-02-28 | $5.90M derived: sum of 3 quarters · filed 2022-02-28 | $8.03M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $7.56M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $4.34M derived: sum of 2 quarters · filed 2022-02-28 | $6.47M derived: sum of 3 quarters · filed 2022-02-28 | $6.99M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | -$3.22M 10-Q · filed 2020-11-05 | -$1.09M derived: sum of 2 quarters · filed 2020-11-05 | -$569.00K 10-Q · filed 2020-11-05 | -$9.11M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $2.13M 10-Q · filed 2020-08-06 | $2.65M 10-Q · filed 2020-08-06 | -$5.90M derived: sum of 3 quarters · filed 2021-02-25 | -$6.37M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $519.00K 10-Q · filed 2020-05-11 | -$8.03M derived: sum of 2 quarters · filed 2021-02-25 | -$8.50M derived: sum of 3 quarters · filed 2021-02-25 | -$11.87M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$8.54M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$9.02M derived: sum of 2 quarters · filed 2021-02-25 | -$12.38M derived: sum of 3 quarters · filed 2021-02-25 | -$15.80M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$472.00K 10-Q · filed 2019-11-12 | -$3.84M derived: sum of 2 quarters · filed 2019-11-12 | -$7.25M 10-Q · filed 2019-11-12 | -$2.34M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$3.37M 10-Q · filed 2019-08-08 | -$6.78M 10-Q · filed 2019-08-08 | -$1.86M derived: sum of 3 quarters · filed 2020-03-02 | -$4.93M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$3.41M 10-Q · filed 2019-05-09 | $1.50M derived: sum of 2 quarters · filed 2020-03-02 | -$1.56M derived: sum of 3 quarters · filed 2020-03-02 | -$1.36M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $4.92M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.85M derived: sum of 2 quarters · filed 2020-03-02 | $2.06M derived: sum of 3 quarters · filed 2020-03-02 | $2.23M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$3.06M 10-Q · filed 2018-11-08 | -$2.86M derived: sum of 2 quarters · filed 2018-11-08 | -$2.68M 10-Q · filed 2018-11-08 | -$2.93M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $201.00K 10-Q · filed 2018-08-09 | $381.00K 10-Q · filed 2018-08-09 | $129.00K derived: sum of 3 quarters · filed 2019-02-28 | $256.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $180.00K 10-Q · filed 2018-05-09 | -$72.00K derived: sum of 2 quarters · filed 2019-02-28 | $55.00K derived: sum of 3 quarters · filed 2019-02-28 | $190.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$125.00K derived: sum of 2 quarters · filed 2019-02-28 | $10.00K derived: sum of 3 quarters · filed 2019-02-28 | $54.00K 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $127.00K 10-Q · filed 2017-11-13 | $262.00K derived: sum of 2 quarters · filed 2017-11-13 | $306.00K 10-Q · filed 2017-11-13 | $306.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $135.00K 10-Q · filed 2017-08-09 | $179.00K 10-Q · filed 2017-08-09 | $179.00K derived: sum of 3 quarters · filed 2018-02-28 | $179.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $44.00K 10-Q · filed 2017-05-10 | $44.00K derived: sum of 2 quarters · filed 2018-02-28 | $44.00K derived: sum of 3 quarters · filed 2018-02-28 | $44.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $0.00 derived: sum of 2 quarters · filed 2018-02-28 | $0.00 derived: sum of 3 quarters · filed 2018-02-28 | $0.00 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | |||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-10 | $0.00 10-Q · filed 2016-08-10 | ||||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-12 | |||||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-22 |