Income Tax Expense (Benefit) in USD of EVERSPIN TECHNOLOGIES INC. from 2014 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
EVERSPIN TECHNOLOGIES INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • EVERSPIN TECHNOLOGIES INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$3K, a 130% decline year-over-year.
  • EVERSPIN TECHNOLOGIES INC. annual Income Tax Expense (Benefit) for 2024 was -$40K, a 150% decline from 2023.
  • EVERSPIN TECHNOLOGIES INC. annual Income Tax Expense (Benefit) for 2023 was -$16K, a 214% decline from 2022.
  • EVERSPIN TECHNOLOGIES INC. annual Income Tax Expense (Benefit) for 2022 was $14K, a 250% 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 (%)

EVERSPIN TECHNOLOGIES INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3K -$13K -130% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 -$26K -$102K -134% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $30K 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q3 2024 $10K 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $76K 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q4 2021 $4K -$71K -$231K -144% 01 Oct 2021 31 Dec 2021 10-K 02 Mar 2023
Q3 2021 $235K $22K -$2K -8.33% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $237K $44K -$6K -12% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $243K $9K -$17K -65.4% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $260K $160K 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 $24K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $50K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $26K 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021

EVERSPIN TECHNOLOGIES INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$40K -$24K -150% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$16K -$30K -214% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $14K +$10K +250% 01 Jan 2022 31 Dec 2022 10-K 29 Feb 2024
2021 $4K -$256K -98.5% 01 Jan 2021 31 Dec 2021 10-K 02 Mar 2023
2020 $260K +$260K 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 13 Mar 2020
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018
2014 $0 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.