Income Tax Expense (Benefit) in USD of Inotiv, Inc. from 2010 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
Inotiv, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Inotiv, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $4.45M, a 73.3% decline year-over-year.
  • Inotiv, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$19.1K, a 12.5% increase year-over-year.
  • Inotiv, Inc. annual Income Tax Expense (Benefit) for 2025 was -$19.1K, a 12.5% increase from 2024.
  • Inotiv, Inc. annual Income Tax Expense (Benefit) for 2024 was -$21.9K, a 13.1% decline from 2023.
  • Inotiv, Inc. annual Income Tax Expense (Benefit) for 2023 was -$19.3K.
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 (%)

Inotiv, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$19.1K $4.45M -$12.2M -73.3% Jul 1, 2025 Sep 30, 2025 10-K 2025-12-05
Q2 2025 $12.2M -$1.19M +$5.68M +82.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $6.55M -$1.11M +$5.25M +82.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $1.29M -$2.18M +$1.32M +37.7% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 -$21.9K $16.7M -$4.1M -19.7% Jul 1, 2024 Sep 30, 2024 10-K 2025-12-05
Q2 2024 $4.08M -$6.86M -$4.48M -188% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $8.56M -$6.36M -$3.9M -158% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $12.5M -$3.49M +$12.5M Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 -$19.3K $20.8M Jul 1, 2023 Sep 30, 2023 10-K 2025-12-05
Q2 2023 -$2.38M -$2.72M -796% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$2.47M -$9.31M -136% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-05-16
Q4 2022 -$16M* -$3.19M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q2 2022 -$5.67M $342K +$5.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$10.8M $6.85M +$6.83M +45540% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$17.6M -$12.8M* -$12.8M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 -$4.78M -$71K -$89K -494% Jul 1, 2021 Sep 30, 2021 10-K 2023-01-13
Q2 2021 -$4.69M -$4.75M -$4.77M -22733% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $87K $15K +$4K +36.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $83K $33K -$64K -66% Oct 1, 2020 Dec 31, 2020 10-Q/A 2022-02-18
Q3 2020 $147K $18K +$16K +800% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-21
Q2 2020 $131K $21K +$21K Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-12-21
Q1 2020 $110K $11K +$10K +1000% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $100K $97K +$96K +9600% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-10
Q3 2019 $4K $2K +$1K +100% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-22
Q2 2019 $3K $0 +$5K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$2K $1K -$10K -90.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $8K $1K +$68K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 -$60K $1K -$10K -90.9% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-26
Q2 2018 -$50K -$5K -$11K -183% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$39K $11K +$6K +120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$45K -$67K -$69K -3450% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $24K $11K +$10K +1000% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-21
Q2 2017 $14K $6K +$23K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$9K $5K +$4K +400% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$13K $2K +$1K +100% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 -$14K $1K +$11K Jul 1, 2016 Sep 30, 2016 10-K 2017-12-22
Q2 2016 -$25K -$17K -$40K -174% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $15K $1K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $15K $1K $0 0% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $15K -$10K Jul 1, 2015 Sep 30, 2015 10-K 2016-12-28
Q2 2015 $23K +$38K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $1K -$6K -85.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $1K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q2 2014 -$15K -$33K -183% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $7K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q2 2013 $18K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14

Inotiv, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$19.1K +$2.73K +12.5% Oct 1, 2024 Sep 30, 2025 10-K 2025-12-05
2024 -$21.9K -$2.54K -13.1% Oct 1, 2023 Sep 30, 2024 10-K 2025-12-05
2023 -$19.3K +$15.2M Oct 1, 2022 Sep 30, 2023 10-K 2025-12-05
2022 -$15.2M* -$10.4M Oct 1, 2021 Sep 30, 2022 10-K 2023-12-12
2021 -$4.78M -$4.92M -3349% Oct 1, 2020 Sep 30, 2021 10-K 2023-01-13
2020 $147K +$143K +3575% Oct 1, 2019 Sep 30, 2020 10-K 2021-12-21
2019 $4K +$64K Oct 1, 2018 Sep 30, 2019 10-K 2020-12-22
2018 -$60K -$84K -350% Oct 1, 2017 Sep 30, 2018 10-K 2019-12-26
2017 $24K +$38K Oct 1, 2016 Sep 30, 2017 10-K 2018-12-21
2016 -$14K -$29K -193% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-22
2015 $15K +$8K +114% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-28
2014 $7K -$9K -56.3% Oct 1, 2013 Sep 30, 2014 10-K 2015-12-24
2013 $16K +$14K +700% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-29
2012 $2K -$48K -96% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-30
2011 $50K +$383K Oct 1, 2010 Sep 30, 2011 10-K/A 2013-10-11
2010 -$333K Oct 1, 2009 Sep 30, 2010 10-K 2011-12-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.