Income Tax Expense (Benefit) in USD of MANNKIND CORP from Q3 2012 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
MANNKIND CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2012 to Q3 2025.
  • MANNKIND CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$204K, a 115% decline year-over-year.
  • MANNKIND CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.55M, a 55.3% decline year-over-year.
  • MANNKIND CORP annual Income Tax Expense (Benefit) for 2024 was $2.93M, a 87.7% increase from 2023.
  • MANNKIND CORP annual Income Tax Expense (Benefit) for 2023 was $1.56M.
  • MANNKIND CORP annual Income Tax Expense (Benefit) for 2022 was $0.000.
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 (%)

MANNKIND CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.55M -$204K -$1.52M -115% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $3.07M $272K -$51K -15.8% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3.13M $459K +$195K +73.9% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $2.93M $1.02M -$538K -34.5% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $3.47M $1.32M +$1.32M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $2.15M $323K +$323K 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $1.83M $264K +$264K 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $1.56M $1.56M +$1.56M 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $0 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2023
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $0 $0 01 Oct 2022 31 Dec 2022 10-K 23 Feb 2023
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q3 2020 -$218K -$218K 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q3 2019 $0 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2018 $291K $240K +$240K 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $51K $0 $0 01 Jan 2018 31 Mar 2018 10-Q 09 May 2018
Q4 2017 $51K $51K +$51K 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2019
Q3 2017 $0 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2017
Q2 2017 $0 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2017
Q1 2017 $0 $0 $0 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $0 $0 $0 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2017
Q3 2016 $0 $0 $0 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $0 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $0 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $0 $0 $0 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2017
Q3 2015 $0 $0 $0 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $0 $0 $0 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2015
Q1 2015 $0 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $0 $0 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017
Q3 2014 $0 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $0 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q3 2012 -$408K 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013

MANNKIND CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.93M +$1.37M +87.7% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $1.56M +$1.56M 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 23 Feb 2023
2021 $0 +$218K 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2023
2020 -$218K -$218K 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $0 -$240K -100% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2020
2018 $240K +$189K +371% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2020
2017 $51K +$51K 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2019
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2017
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2017
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 $0 +$408K 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 -$408K 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.