Income Tax Expense (Benefit) in USD of CorMedix Inc. from Q2 2010 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
CorMedix Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • CorMedix Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$56M.
  • CorMedix Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.39M.
  • CorMedix Inc. annual Income Tax Expense (Benefit) for 2022 was -$586K, a 53.2% increase from 2021.
  • CorMedix Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.25M, a 75.8% increase from 2020.
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 (%)

CorMedix Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$56M 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $522K 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2024 -$1.39M 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q2 2022 -$586K +$665K +53.2% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q2 2021 -$1.25M +$3.92M +75.8% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q2 2020 -$5.17M -$109K -2.15% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q2 2019 -$5.06M -$5.06M 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q2 2018 $0 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2014 $0 $0 $0 01 Jan 2014 31 Mar 2014 10-Q 15 May 2014
Q4 2013 $0 $0 $0 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2014
Q3 2013 $0 $0 $0 01 Jul 2013 30 Sep 2013 10-Q/A 04 Mar 2014
Q2 2013 $0 $0 $0 01 Apr 2013 30 Jun 2013 10-Q/A 04 Mar 2014
Q1 2013 $0 $0 $0 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $0 $0 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 $0 $0 01 Jul 2012 30 Sep 2012 10-Q/A 04 Mar 2014
Q2 2012 $0 $0 01 Apr 2012 30 Jun 2012 10-Q/A 04 Mar 2014
Q1 2012 $0 01 Jan 2012 31 Mar 2012 10-Q/A 04 Mar 2014
Q3 2011 $0 01 Jul 2011 30 Sep 2011 10-Q/A 27 Mar 2013
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

CorMedix Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.39M 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025
2022 -$586K +$665K +53.2% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2024
2021 -$1.25M +$3.92M +75.8% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 -$5.17M -$109K -2.15% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022
2019 -$5.06M 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2014
2012 $0 +$494K 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 -$494K -$213K -75.8% 01 Jan 2011 31 Dec 2011 10-K/A 04 Mar 2014
2010 -$281K 01 Jan 2010 31 Dec 2010 10-K/A 26 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.