Current Income Tax Expense (Benefit) in USD of Protalix BioTherapeutics, Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Protalix BioTherapeutics, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
  • Protalix BioTherapeutics, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$175K, a 207% decline year-over-year.
  • Protalix BioTherapeutics, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $986K, a 70.5% decline from 2023.
  • Protalix BioTherapeutics, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $3.35M, a 531% increase from 2022.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

Protalix BioTherapeutics, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$175K -$339K -207% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-13
Q2 2025 $266K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q3 2024 $164K +$69K +72.6% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-13
Q4 2023 $3.35M -$382K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-17
Q3 2023 $95K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $3.44M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $195K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10

Protalix BioTherapeutics, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $986K -$2.36M -70.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 $3.35M +$2.82M +531% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 $530K Jan 1, 2022 Dec 31, 2022 10-K 2025-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.