Income Tax Expense (Benefit) of IMMUCELL CORP /DE/ from 30 Jun 2010 to 30 Sep 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
IMMUCELL CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • IMMUCELL CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4,456, a 233% increase year-over-year.
  • IMMUCELL CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $14,300, a 166% increase year-over-year.
  • IMMUCELL CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $10,056, a 117% increase from 2023.
  • IMMUCELL CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $4,627, a 40% decline from 2022.
  • IMMUCELL CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $7,672, a 16% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

IMMUCELL CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $14,300 $4,456 +$3,116 +233% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $11,184 $1,904 +$564 +42% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $10,620 $1,904 +$564 +42% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $10,056 $6,036 +$4,688 +348% 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q3 2024 $5,368 $1,340 +$1,111 +485% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $4,257 $1,340 -$185 -12% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $4,442 $1,340 -$185 -12% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q4 2023 $4,627 $1,348 -$161 -11% 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q3 2023 $4,788 $229 -$3,638 -94% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q3
Q2 2023 $8,426 $1,525 +$377 +33% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q1 2023 $8,049 $1,525 +$377 +33% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q4 2022 $7,672 $1,509 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $3,867 -$4,176 -52% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $1,148 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $1,148 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q3 2021 $8,043 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022 2022 Q3
Q1 2020 $4,519 $14,632 -$23,655 -262% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021 2021 Q1
Q4 2019 $28,174 $3,621 -$18,167 -125% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q3 2019 $46,341 $7,439 +$13,037 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2020 Q3
Q2 2019 $33,304 $15,333 -$486,487 -97% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $519,791 $9,023 +$58,171 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020 2020 Q1
Q4 2018 $461,620 $14,546 +$312,987 01 Oct 2018 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q3 2018 $148,633 $5,598 +$186,705 +97% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $38,072 $501,820 +$585,134 01 Apr 2018 30 Jun 2018 10-Q 12 Aug 2019 2019 Q2
Q1 2018 $623,206 $49,148 -$352,873 -116% 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019 2019 Q1
Q4 2017 $270,333 $298,441 -$336,778 -878% 01 Oct 2017 31 Dec 2017 10-K 22 Mar 2019 2018 FY
Q3 2017 $66,445 $192,303 -$181,390 -1662% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2018 Q3
Q2 2017 $247,835 $83,314 -$82,635 -12170% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018 2018 Q2
Q1 2017 $330,470 $303,725 +$80,596 +36% 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018 2018 Q1
Q4 2016 $249,874 $38,337 -$102,578 -73% 01 Oct 2016 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q3 2016 $352,452 $10,913 -$271,360 -104% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017 2017 Q3
Q2 2016 $623,812 $679 -$114,106 -101% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q2
Q1 2016 $737,918 $223,129 -$112,391 -33% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017 2017 Q1
Q4 2015 $850,309 $140,915 +$83,107 +144% 01 Oct 2015 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q3 2015 $767,202 $260,447 +$241,170 +1251% 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $526,032 $113,427 +$293,293 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016 2016 Q2
Q1 2015 $232,739 $335,520 +$321,031 +2216% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016 2016 Q1
Q4 2014 $88,292 $57,808 +$159,913 01 Oct 2014 31 Dec 2014 10-K 25 Mar 2016 2015 FY
Q3 2014 $248,205 $19,277 -$288 -1.5% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $247,917 $179,866 -$183,883 -4578% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015 2015 Q2
Q1 2014 $64,034 $14,489 -$151,899 -91% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2015 2015 Q1
Q4 2013 $87,865 $102,105 -$107,753 -1908% 01 Oct 2013 31 Dec 2013 10-K 25 Mar 2016 2015 FY
Q3 2013 $195,618 $19,565 +$50,382 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014 2014 Q3
Q2 2013 $145,236 $4,017 -$7,829 -66% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014 2014 Q2
Q1 2013 $153,065 $166,388 +$50,425 +43% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014 2014 Q1
Q4 2012 $102,640 $5,648 +$2,721 +93% 01 Oct 2012 31 Dec 2012 10-K 26 Mar 2015 2014 FY
Q3 2012 $99,919 $30,817 +$52,463 +63% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013 2013 Q3
Q2 2012 $47,456 $11,846 +$210,281 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $162,825 $115,963 +$124,346 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013 2013 Q1
Q4 2011 $287,171 $2,927 01 Oct 2011 31 Dec 2011 10-K 26 Mar 2014 2013 FY
Q3 2011 $83,280 -$236,746 -154% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $198,435 -$228,718 -755% 01 Apr 2011 30 Jun 2011 10-Q/A 07 Sep 2012 2012 Q2
Q1 2011 $8,383 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $153,466 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $30,283 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011 2011 Q2

IMMUCELL CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $10,056 +$5,429 +117% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025 2024 FY
2023 $4,627 -$3,045 -40% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025 2024 FY
2022 $7,672 -$1,493 -16% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
2021 $9,165 +$19,301 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023 2022 FY
2020 $10,136 -$38,310 -136% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
2019 $28,174 -$433,446 -94% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021 2020 FY
2018 $461,620 +$731,953 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020 2019 FY
2017 $270,333 -$520,207 -208% 01 Jan 2017 31 Dec 2017 10-K 22 Mar 2019 2018 FY
2016 $249,874 -$600,435 -71% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2018 2017 FY
2015 $850,309 +$938,601 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2017 2016 FY
2014 $88,292 -$176,157 -200% 01 Jan 2014 31 Dec 2014 10-K 25 Mar 2016 2015 FY
2013 $87,865 -$14,775 -14% 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2016 2015 FY
2012 $102,640 +$389,811 01 Jan 2012 31 Dec 2012 10-K 26 Mar 2015 2014 FY
2011 $287,171 +$11,557 +3.9% 01 Jan 2011 31 Dec 2011 10-K 26 Mar 2014 2013 FY
2010 $298,728 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.