Income Tax Expense (Benefit) in USD of MICROVISION, INC. from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Microvision, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to Q3 2025.
  • Microvision, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $172K, a 59.3% increase year-over-year.
  • Microvision, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $419K, a 53.5% decline year-over-year.
  • Microvision, Inc. annual Income Tax Expense (Benefit) for 2024 was $507K, a 55.8% decline from 2023.
  • Microvision, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.15M.
  • Microvision, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

MICROVISION, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $419K $172K +$64K +59.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-12
Q2 2025 $355K $93K +$9K +10.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $346K $73K -$161K -68.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $507K $81K -$394K -82.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-26
Q3 2024 $901K $108K -$103K -48.8% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-12
Q2 2024 $1M $84K -$195K -69.9% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $1.2M $234K +$53K +29.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $1.15M $475K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-26
Q3 2023 $211K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $279K +$279K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $181K +$181K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10

MICROVISION, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $507K -$639K -55.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-26
2023 $1.15M +$1.15M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-26
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2023-03-02
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-02
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-02-23
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.