Income Tax Expense (Benefit) in USD of SOLESENCE, INC. from 2013 to Q2 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
SOLESENCE, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q2 2025.
  • SOLESENCE, INC. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $390K.
  • SOLESENCE, INC. annual Income Tax Expense (Benefit) for 2024 was $227K, a 3683% increase from 2023.
  • SOLESENCE, INC. annual Income Tax Expense (Benefit) for 2023 was $6K.
  • SOLESENCE, INC. annual Income Tax Expense (Benefit) for 2022 was -$17K, a 146% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SOLESENCE, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $390K 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q2 2016 $0 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 12 Aug 2016
Q1 2016 $0 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016
Q4 2015 $0 $0 $0 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2016
Q3 2015 $0 $0 $0 30 Jun 2015 30 Sep 2015 10-Q 12 Nov 2015
Q2 2015 $0 $0 $0 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $0 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $0 $0 01 Oct 2014 31 Dec 2014 10-K 29 Mar 2016
Q3 2014 $0 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $0 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015

SOLESENCE, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $227K +$221K +3683% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $6K +$23K 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$17K -$54K -146% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $37K 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 04 Apr 2019
2017 $0 01 Jan 2017 31 Dec 2017 10-K 04 Apr 2019
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2016
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016
2013 $0 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.