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Pulmonx's tax expense for the months ended in Dec. 2023 was $0.25 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $0.57 Mil.
The historical data trend for Pulmonx's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Pulmonx Annual Data | |||||||||||||||
Trend | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||
Tax Expense | Get a 7-Day Free Trial | 0.36 | 0.21 | 0.34 | 0.35 | 0.57 |
Pulmonx Quarterly Data | ||||||||||||||||||||
Dec18 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 0.25 | 0.12 | 0.14 | 0.06 | 0.25 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.57 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Pulmonx (NAS:LUNG) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Pulmonx's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
French Glendon E. Iii | director, officer: President and CEO | 700 CHESAPEAKE DRIVE, REDWOOD CITY CA 94063 |
Geoffrey Beran Rose | officer: Chief Commercial Officer | 5124 ROCKWOOD PARKWAY NW, WASHINGTON DC 20016 |
John Mckune | officer: Interim CFO | 46668 CRAWFORD CT., FREMONT CA 94539 |
David Aaron Lehman | officer: General Counsel | C/O INTERSECT ENT, INC., 1555 ADAMS DRIVE, MENLO PARK CA 94025 |
Derrick Sung | officer: Chief Financial Officer | C/O IRHYTHM TECHNOLOGIES, INC., 650 TOWNSEND STREET, SUITE 380, SAN FRANCISCO CA 94103 |
Alissa Hsu Lynch | director | 700 CHESAPEAKE DRIVE, REDWOOD CITY CA 94063 |
Richard M Ferrari | director | 2118 WALSH AVENUE, SUITE 210, SANTA CLARA CA 95050 |
Tiffany Sullivan | director | 700 CHESAPEAKE DRIVE, REDWOOD CITY CA 94063 |
Boston Scientific Corp | 10 percent owner | 300 BOSTON SCIENTIFIC WAY, MARLBOROUGH MA 01752-1234 |
Daniel P Florin | director | 56 E. BELL DRIVE, WARSAW IN 46581 |
Mead Dana G Jr. | director | 2750 SAND HILL ROAD, MENLO PARK CA 94025 |
Thomas William Burns | director | C/O GLAUKOS CORPORATION,, 26051 MERIT CIRCLE, SUITE 103, LAGUNA HILLS CA 92653 |
Georgia Melenikiotou | director | C/O INSPIRE MEDICAL SYSTEMS, INC., 5500 WAYZATA BOULEVARD, SUITE 1600, GOLDEN VALLEY MN 55416 |
Staffan Lindstrand | director | C/O ODLANDER, FREDRIKSON & CO. AB, STRANDVAGEN 5B, STOCKHOLM V7 SE-114 51 |
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