Income Tax Expense (Benefit) of KalVista Pharmaceuticals, Inc. from 31 Dec 2013 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
KalVista Pharmaceuticals, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 30 Sep 2025.
  • KalVista Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,157,000.
  • KalVista Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7,706,000.
  • KalVista Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2024 was $3,392,000.
  • KalVista Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.
  • KalVista Pharmaceuticals, 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KalVista Pharmaceuticals, 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 $7,706,000 $2,157,000 +$2,157,000 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $5,549,000 $2,157,000 +$2,157,000 01 May 2025 31 Jul 2025 10-Q 11 Sep 2025 2026 Q1
Q1 2025 $3,392,000 $855,000 01 Feb 2025 30 Apr 2025 10-K 10 Jul 2025 2025 FY
Q4 2024 $4,247,000 01 Nov 2024 31 Jan 2025 10-Q 12 Mar 2025 2025 Q3
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $0 01 May 2024 31 Jul 2024 10-Q 11 Sep 2025 2026 Q1
Q4 2016 $0 01 Nov 2016 31 Jan 2017 10-Q 16 Mar 2017 2016 Q3

KalVista Pharmaceuticals, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,392,000 +$3,392,000 01 May 2024 30 Apr 2025 10-K 10 Jul 2025 2025 FY
2023 $0 $0 01 May 2023 30 Apr 2024 10-K 10 Jul 2025 2025 FY
2022 $0 $0 01 May 2022 30 Apr 2023 10-K 11 Jul 2024 2024 FY
2021 $0 $0 01 May 2021 30 Apr 2022 10-K 11 Jul 2024 2024 FY
2020 $0 +$124,000 01 May 2020 30 Apr 2021 10-K 10 Jul 2023 2023 FY
2019 $124,000 -$248,000 -200% 01 May 2019 30 Apr 2020 10-K 07 Jul 2022 2022 FY
2018 $124,000 +$124,000 01 May 2018 30 Apr 2019 10-K 13 Jul 2021 2021 FY
2017 $0 $0 01 May 2017 30 Apr 2018 10-K 30 Jul 2018 2018 FY
2016 $0 $0 01 May 2016 30 Apr 2017 10-K 30 Jul 2018 2018 FY
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2016 2015 FY
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $0 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.