TransMedics Group, Inc. Current Income Tax Expense (Benefit)
TransMedics Group, Inc. (TMDX) reported Current Income Tax Expense (Benefit) of $29.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-10-29
- TransMedics Group, Inc. current income tax expense (benefit) for the quarter ending 2024-09-30 was $29.00K.
- TransMedics Group, Inc. current income tax expense (benefit) for the quarter ending 2024-06-30 was -$41.00K, a 295.24% decline year-over-year.
- TransMedics Group, Inc. current income tax expense (benefit) for the quarter ending 2024-03-31 was $196.00K, a 1681.82% increase year-over-year.
- TransMedics Group, Inc. current income tax expense (benefit) for the quarter ending 2023-12-31 was -$168.00K, a 984.21% decline year-over-year.
- TransMedics Group, Inc. current income tax expense (benefit) for fiscal 2023 was -$1.64M, a 2589.39% decline from fiscal 2022.
- TransMedics Group, Inc. current income tax expense (benefit) for fiscal 2022 was $66.00K, a 83.33% increase from fiscal 2021.
- TransMedics Group, Inc. current income tax expense (benefit) for fiscal 2021 was $36.00K, a 12.50% increase from fiscal 2020.
- TransMedics Group, Inc. current income tax expense (benefit) for fiscal 2020 was $32.00K, a 20.00% decline from fiscal 2019.
| 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 |
|---|---|---|---|---|
| 2024-09-30 | $29.00K 10-Q · filed 2024-10-29 | -$12.00K derived: sum of 2 quarters · filed 2024-10-29 | $184.00K 10-Q · filed 2024-10-29 | $16.00K derived: sum of 4 quarters · filed 2024-10-29 |
| 2024-06-30 | -$41.00K 10-Q · filed 2024-08-01 | $155.00K 10-Q · filed 2024-08-01 | -$13.00K derived: sum of 3 quarters · filed 2024-08-01 | -$1.52M derived: sum of 4 quarters · filed 2024-10-29 |
| 2024-03-31 | $196.00K 10-Q · filed 2024-05-02 | $28.00K derived: sum of 2 quarters · filed 2024-05-02 | -$1.48M derived: sum of 3 quarters · filed 2024-10-29 | -$1.46M derived: sum of 4 quarters · filed 2024-10-29 |
| 2023-12-31 | -$168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$1.68M derived: sum of 2 quarters · filed 2024-10-29 | -$1.65M derived: sum of 3 quarters · filed 2024-10-29 | -$1.64M 10-K · filed 2024-02-27 |
| 2023-09-30 | -$1.51M 10-Q · filed 2024-10-29 | -$1.49M derived: sum of 2 quarters · filed 2024-10-29 | -$1.48M 10-Q · filed 2024-10-29 | -$1.46M derived: sum of 4 quarters · filed 2024-10-29 |
| 2023-06-30 | $21.00K 10-Q · filed 2024-08-01 | $32.00K 10-Q · filed 2024-08-01 | $51.00K derived: sum of 3 quarters · filed 2024-08-01 | $70.00K derived: sum of 4 quarters · filed 2024-08-01 |
| 2023-03-31 | $11.00K 10-Q · filed 2024-05-02 | $30.00K derived: sum of 2 quarters · filed 2024-05-02 | $49.00K derived: sum of 3 quarters · filed 2024-05-02 | $71.00K derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $38.00K derived: sum of 2 quarters · filed 2024-02-27 | $60.00K derived: sum of 3 quarters · filed 2024-02-27 | $66.00K 10-K · filed 2024-02-27 |
| 2022-09-30 | $19.00K 10-Q · filed 2023-11-08 | $41.00K derived: sum of 2 quarters · filed 2023-11-08 | $47.00K 10-Q · filed 2023-11-08 | $64.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $22.00K 10-Q · filed 2023-08-04 | $28.00K 10-Q · filed 2023-08-04 | $45.00K derived: sum of 3 quarters · filed 2024-02-27 | $54.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $6.00K 10-Q · filed 2023-05-04 | $23.00K derived: sum of 2 quarters · filed 2024-02-27 | $32.00K derived: sum of 3 quarters · filed 2024-02-27 | $38.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $26.00K derived: sum of 2 quarters · filed 2024-02-27 | $32.00K derived: sum of 3 quarters · filed 2024-02-27 | $36.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | $9.00K 10-Q · filed 2022-11-04 | $15.00K derived: sum of 2 quarters · filed 2022-11-04 | $19.00K 10-Q · filed 2022-11-04 | $29.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $6.00K 10-Q · filed 2022-08-03 | $10.00K 10-Q · filed 2022-08-03 | $20.00K derived: sum of 3 quarters · filed 2023-02-27 | $26.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $4.00K 10-Q · filed 2022-05-05 | $14.00K derived: sum of 2 quarters · filed 2023-02-27 | $20.00K derived: sum of 3 quarters · filed 2023-02-27 | $26.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $16.00K derived: sum of 2 quarters · filed 2023-02-27 | $22.00K derived: sum of 3 quarters · filed 2023-02-27 | $32.00K 10-K · filed 2021-03-11 |
| 2020-09-30 | $6.00K 10-Q · filed 2021-11-09 | $12.00K derived: sum of 2 quarters · filed 2021-11-09 | $22.00K 10-Q · filed 2021-11-09 | $32.00K derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | $6.00K 10-Q · filed 2021-08-06 | $16.00K 10-Q · filed 2021-08-06 | $26.00K derived: sum of 3 quarters · filed 2021-08-06 | $36.00K derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-03-31 | $10.00K 10-Q · filed 2021-05-07 | $20.00K derived: sum of 2 quarters · filed 2021-05-07 | $30.00K derived: sum of 3 quarters · filed 2021-05-07 | $40.00K derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-28 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $20.00K derived: sum of 2 quarters · filed 2021-03-11 | $30.00K derived: sum of 3 quarters · filed 2021-03-11 | $40.00K 10-K · filed 2021-03-11 |
| 2019-09-28 | $10.00K 10-Q · filed 2020-11-06 | $20.00K derived: sum of 2 quarters · filed 2020-11-06 | $30.00K 10-Q · filed 2019-11-08 | |
| 2019-06-29 | $10.00K 10-Q · filed 2020-08-07 | $20.00K 10-Q · filed 2020-08-07 | ||
| 2019-03-30 | $10.00K 10-Q · filed 2020-05-06 | |||
| 2018-12-29 | $41.00K 10-K · filed 2020-03-17 | |||
| 2018-09-29 | $8.00K 10-Q · filed 2019-11-08 | $16.00K derived: sum of 2 quarters · filed 2019-11-08 | $23.00K 10-Q · filed 2019-11-08 | |
| 2018-06-30 | $8.00K 10-Q · filed 2019-08-08 | $15.00K 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $7.00K 10-Q · filed 2019-06-12 |
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