Income Tax Expense (Benefit) of ClearPoint Neuro, Inc. 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
ClearPoint Neuro, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2012 to 30 Sep 2025.
  • ClearPoint Neuro, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $8,000, a 43% decline year-over-year.
  • ClearPoint Neuro, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $19,000.
  • ClearPoint Neuro, Inc. annual Income Tax Expense (Benefit) for 2024 was $12,000, a 50% increase from 2023.
  • ClearPoint Neuro, Inc. annual Income Tax Expense (Benefit) for 2023 was $8,000.
  • ClearPoint Neuro, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.
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 (%)

ClearPoint Neuro, Inc. 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 $19,000 $8,000 -$6,000 -43% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $25,000 $25,000 +$10,000 +67% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $15,000 $18,000 +$3,000 +20% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $12,000 $32,000 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q3 2024 $14,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $15,000 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q2
Q1 2024 $15,000 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q1

ClearPoint Neuro, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,000 +$4,000 +50% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
2023 $8,000 +$8,000 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2024 2023 FY
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 01 Mar 2023 2022 FY
2020 $0 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022 2021 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2015 2014 FY
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 17 Mar 2015 2014 FY
2012 $0 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.