Income Tax Expense (Benefit) in USD of 22nd Century Group, Inc. from 2012 to Q2 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
22nd Century Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q2 2025.
  • 22nd Century Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$34K, a 231% decline year-over-year.
  • 22nd Century Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $30K, a 36.2% decline from 2023.
  • 22nd Century Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $47K, a 124% increase from 2022.
  • 22nd Century Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $21K, a 50% increase from 2021.
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 (%)

22nd Century Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$34K -$60K -231% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q2 2024 $26K -$20K -43.5% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q2 2023 $46K 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q3 2022 -$2.58M 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q1 2020 $38K +$38K 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q3 2019 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 07 Nov 2019
Q1 2019 $0 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $0 $0 $0 01 Oct 2018 31 Dec 2018 10-K 11 Mar 2020
Q3 2018 $0 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $0 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2018
Q1 2018 $0 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $0 $0 $0 01 Oct 2017 31 Dec 2017 10-K 11 Mar 2020
Q3 2017 $0 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $0 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $0 $0 $0 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $0 $0 $0 01 Oct 2016 31 Dec 2016 10-K 06 Mar 2019
Q3 2016 $0 $0 $0 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $0 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $0 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $0 $0 01 Oct 2015 31 Dec 2015 10-K 07 Mar 2018
Q3 2015 $0 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $0 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $0 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016

22nd Century Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $30K -$17K -36.2% 01 Jan 2024 31 Dec 2024 10-K 20 Mar 2025
2023 $47K +$26K +124% 01 Jan 2023 31 Dec 2023 10-K 20 Mar 2025
2022 $21K +$7K +50% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $14K -$24K -63.2% 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023
2020 $38K +$38K 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2022
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2020
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2020
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 06 Mar 2019
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $0 01 Jan 2012 31 Dec 2012 10-K 30 Jan 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.