ZYNEX INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Zynex Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Zynex Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $795K, a 41.4% decline year-over-year.
  • Zynex Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.6M, a 40.9% decline year-over-year.
  • Zynex Inc annual Income Tax Expense (Benefit) for 2023 was $2.85M, a 44.7% decline from 2022.
  • Zynex Inc annual Income Tax Expense (Benefit) for 2022 was $5.15M, a 0.35% decline from 2021.
  • Zynex Inc annual Income Tax Expense (Benefit) for 2021 was $5.17M, a 379% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.6M $795K -$561K -41.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $3.16M $398K -$344K -46.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $3.5M $3K -$30K -90.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $3.53M $1.4M -$863K -38.1% Oct 1, 2023 Dec 31, 2023 10-Q 2023-10-26
Q3 2023 $4.39M $1.36M -$123K -8.32% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $4.52M $742K -$61K -7.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $4.58M $33K -$572K -94.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $5.15M $2.26M -$406K -15.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $5.56M $1.48M -$442K -23% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $6M $803K -$159K -16.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $6.16M $605K +$989K Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $5.17M $2.67M +$2.24M +524% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $2.93M $1.92M +$1.85M +2606% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.08M $962K -$101K -9.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $1.18M -$384K +$99K +20.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $1.08M $428K -$350K -45% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-22
Q3 2020 $1.43M $71K -$392K -84.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $1.82M $1.06M +$641K +152% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $1.18M -$483K -$1.27M -161% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $2.45M $778K +$521K +203% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $1.93M $463K +$235K +103% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $1.69M $422K +$162K +62.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $1.53M $786K +$867K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $664K $257K +$217K +543% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $447K $228K +$184K +418% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $263K $260K +$224K +622% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $39K -$81K -$90K -1000% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $129K $40K +$25K +167% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $104K $44K +$44K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $60K $36K +$36K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $24K $9K +$9K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $15K $15K +$72K Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$57K $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$57K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$57K $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-26
Q4 2015 -$57K -$57K Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-23
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-20
Q4 2013 -$790K $820K +$705K +613% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$1.5M -$455K -$684K -299% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$811K -$973K -$1.34M -362% Apr 1, 2013 Jun 30, 2013 10-Q 2014-10-10
Q1 2013 $533K -$182K -$255K -349% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $788K $115K -$289K -71.5% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $1.08M $229K -$196K -46.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $1.27M $371K +$33K +9.76% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.24M $73K +$160K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $1.08M $404K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $425K +$211K +98.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $338K +$286K +550% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 -$87K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $214K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $52K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.