Income Tax Expense (Benefit) in USD of IMMUCELL CORP /DE/ from Q2 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
Immucell Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • Immucell Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $4.46K, a 233% increase year-over-year.
  • Immucell Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $14.3K, a 166% increase year-over-year.
  • Immucell Corp /De/ annual Income Tax Expense (Benefit) for 2024 was $10.1K, a 117% increase from 2023.
  • Immucell Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $4.63K, a 39.7% decline from 2022.
  • Immucell Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $7.67K, a 16.3% decline from 2021.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $14.3K $4.46K +$3.12K +233% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 $11.2K $1.9K +$564 +42.1% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $10.6K $1.9K +$564 +42.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q4 2024 $10.1K $6.04K +$4.69K +348% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-28
Q3 2024 $5.37K $1.34K +$1.11K +485% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q2 2024 $4.26K $1.34K -$185 -12.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $4.44K $1.34K -$185 -12.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q4 2023 $4.63K $1.35K -$161 -10.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-28
Q3 2023 $4.79K $229 -$3.64K -94.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $8.43K $1.53K +$377 +32.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $8.05K $1.53K +$377 +32.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $7.67K $1.51K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $3.87K -$4.18K -51.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.15K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.15K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2021 $8.04K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q1 2020 $4.52K -$14.6K -$23.7K -262% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $28.2K -$3.62K -$18.2K -125% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $46.3K $7.44K +$13K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $33.3K $15.3K -$486K -96.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $520K $9.02K +$58.2K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $462K $14.5K +$313K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 $149K -$5.6K +$187K +97.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$38.1K $502K +$585K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 -$623K -$49.1K -$353K -116% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 -$270K -$298K -$337K -878% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 $66.4K -$192K -$181K -1662% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $248K -$83.3K -$82.6K -12170% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $330K $304K +$80.6K +36.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $250K $38.3K -$103K -72.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $352K -$10.9K -$271K -104% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $624K -$679 -$114K -101% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $738K $223K -$112K -33.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $850K $141K +$83.1K +144% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-30
Q3 2015 $767K $260K +$241K +1251% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $526K $113K +$293K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $233K $336K +$321K +2216% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q4 2014 -$88.3K $57.8K +$160K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-25
Q3 2014 -$248K $19.3K -$288 -1.47% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$248K -$180K -$184K -4578% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$64K $14.5K -$152K -91.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $87.9K -$102K -$108K -1908% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-25
Q3 2013 $196K $19.6K +$50.4K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $145K $4.02K -$7.83K -66.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $153K $166K +$50.4K +43.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $103K $5.65K +$2.72K +93% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-26
Q3 2012 $99.9K -$30.8K +$52.5K +63% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $47.5K $11.8K +$210K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$163K $116K +$124K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$287K $2.93K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-26
Q3 2011 -$83.3K -$237K -154% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$198K -$229K -755% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 -$8.38K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $153K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $30.3K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.1K +$5.43K +117% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-28
2023 $4.63K -$3.05K -39.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-28
2022 $7.67K -$1.49K -16.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $9.17K +$19.3K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 -$10.1K -$38.3K -136% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $28.2K -$433K -93.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $462K +$732K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 -$270K -$520K -208% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 $250K -$600K -70.6% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $850K +$939K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 -$88.3K -$176K -200% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-25
2013 $87.9K -$14.8K -14.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-25
2012 $103K +$390K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-26
2011 -$287K +$11.6K +3.87% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-26
2010 -$299K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.