Income Tax Expense (Benefit) in USD of PRECIGEN, INC. from 2011 to Q3 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
PRECIGEN, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • PRECIGEN, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000, a 100% decline year-over-year.
  • PRECIGEN, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$84K, a 95.9% increase year-over-year.
  • PRECIGEN, INC. annual Income Tax Expense (Benefit) for 2024 was -$1.79M, a 291% decline from 2023.
  • PRECIGEN, INC. annual Income Tax Expense (Benefit) for 2023 was -$458K, a 142% decline from 2022.
  • PRECIGEN, INC. annual Income Tax Expense (Benefit) for 2022 was -$189K, a 18.1% decline 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 (%)

PRECIGEN, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$84K $0 -$12K -100% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$72K $3K +$1.69M 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 -$1.76M $0 +$29K 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$1.79M -$87K +$245K +73.8% 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025
Q3 2024 -$2.04M $12K +$18K 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 -$2.06M -$1.69M -$1.62M -2498% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 -$432K -$29K +$26K +47.3% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 -$458K -$332K -$340K -4250% 01 Oct 2023 31 Dec 2023 10-K 19 Mar 2025
Q3 2023 -$118K -$6K +$44K +88% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$162K -$65K +$24K +27% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$186K -$55K +$3K +5.17% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 -$189K $8K 01 Oct 2022 31 Dec 2022 10-K 19 Mar 2025
Q3 2022 -$50K 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$89K 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$58K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2019 -$930K $685K -$3.43M -83.3% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $2.5M -$512K +$13.8M +96.4% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2019
Q2 2019 -$11.3M -$525K +$602K +53.4% 01 Apr 2019 30 Jun 2019 10-Q 09 Aug 2019
Q1 2019 -$11.9M -$578K +$3.51M +85.9% 01 Jan 2019 31 Mar 2019 10-Q 09 May 2019
Q4 2018 -$15.4M $4.11M -$126K -2.98% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 -$15.3M -$14.3M -$13.5M -1651% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$1.8M -$1.13M -$314K -38.6% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$1.48M -$4.09M -$3.55M -667% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $2.07M $4.24M +$4.82M 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 -$2.75M -$818K -$400K -95.7% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 -$2.35M -$813K -$222K -37.6% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 -$2.13M -$533K +$1.75M +76.6% 01 Jan 2017 31 Mar 2017 10-Q/A 13 Aug 2018
Q4 2016 -$3.88M -$587K -$797K -380% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 -$3.08M -$418K +$505K +54.7% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 -$3.59M -$591K -$1.53M -163% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$2.06M -$2.28M -$3.08M -387% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $1.02M $210K +$336K 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $680K -$923K -$923K 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $1.6M $934K +$1.22M 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $386K $795K +$489K +160% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$103K -$126K -$126K 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $23K $0 $0 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $23K -$283K -$283K 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $306K $306K +$306K 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $0 $0 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $0 $0 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q3 2012 $0 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $0 01 Apr 2012 30 Jun 2012 10-Q/A 21 Oct 2013

PRECIGEN, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.79M -$1.34M -291% 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 -$458K -$269K -142% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
2022 -$189K -$29K -18.1% 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2025
2021 -$160K -$78K -95.1% 01 Jan 2021 31 Dec 2021 10-K 19 Mar 2024
2020 -$82K +$848K +91.2% 01 Jan 2020 31 Dec 2020 10-K 06 Mar 2023
2019 -$930K +$14.5M +94% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$15.4M -$17.5M -844% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $2.07M +$5.95M 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$3.88M -$4.89M -482% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $1.02M +$1.12M 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$103K -$103K 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $0 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.