Income Tax Expense (Benefit) of WINDTREE THERAPEUTICS INC /DE/ from 31 Dec 2012 to 30 Sep 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
WINDTREE THERAPEUTICS INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2012 to 30 Sep 2025.
  • WINDTREE THERAPEUTICS INC /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,431,000, a 1330% decline year-over-year.
  • WINDTREE THERAPEUTICS INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3,508,000, a 5041% decline year-over-year.
  • WINDTREE THERAPEUTICS INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $6,000.
  • WINDTREE THERAPEUTICS INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $0.
  • WINDTREE THERAPEUTICS INC /DE/ annual Income Tax Expense (Benefit) for 2022 was $1,367,000, a 86% increase from 2021.
Source SEC data
View on sec.gov
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 (%)

WINDTREE THERAPEUTICS INC /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,508,000 $3,431,000 -$3,191,000 -1330% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q2 2025 $317,000 $0 -$197,000 -100% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q1 2025 $120,000 $0 -$114,000 -100% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $6,000 $77,000 -$77,000 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q3 2024 $71,000 $240,000 -$240,000 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2025 Q3
Q2 2024 $311,000 $197,000 +$197,000 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2025 Q2
Q1 2024 $114,000 $114,000 +$114,000 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q4 2023 $0 $0 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 26 Nov 2024 2024 Q3
Q2 2023 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024 2024 Q2
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q3 2022 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $0 +$8,332,000 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q3 2021 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $8,332,000 -$8,332,000 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022 2022 Q2
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021 2021 Q3
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2

WINDTREE THERAPEUTICS INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,000 -$6,000 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2023 $0 +$1,367,000 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
2022 $1,367,000 +$8,620,000 +86% 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024 2023 FY
2021 $9,987,000 -$9,987,000 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $0 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2016 2015 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016 2015 FY
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
2012 $0 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.