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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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SWK Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- SWK Holdings Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.04M, a 28.8% decline year-over-year.
- SWK Holdings Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.36M, a 65.5% increase year-over-year.
- SWK Holdings Corp annual Income Tax Expense (Benefit) for 2023 was -$1.27M, a 68.2% increase from 2022.
- SWK Holdings Corp annual Income Tax Expense (Benefit) for 2022 was -$4M, a 156% decline from 2021.
- SWK Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $7.08M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)