ProPhase Labs, 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
ProPhase Labs, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • ProPhase Labs, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.51M, a 52.6% decline year-over-year.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.02M.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.45M.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2021 was -$968K, a 8167% decline 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 -$2.51M -$864K -52.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$2.29M -$813K -55.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$2.57M -$2.58M -18429% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q3 2023 -$5.85M -$1.64M -$2.45M -303% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$3.4M -$1.47M -$4.44M -150% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $1.04M $14K -$3.4M -99.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.45M -$2.75M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $809K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $2.97M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $3.42M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2017 -$1.42M -$89K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-26
Q3 2017 -$305K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$574K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 -$453K Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-08-20
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-13
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2015-03-27
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-13
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-12
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-27
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2015-03-27
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2014-03-27
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 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.