Income Tax Expense (Benefit) in USD of Fluent, Inc. from 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
Fluent, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Fluent, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$12K, a 65.7% increase year-over-year.
  • Fluent, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$1.8M, a 215% decline year-over-year.
  • Fluent, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.81M, a 1461% decline from 2023.
  • Fluent, Inc. annual Income Tax Expense (Benefit) for 2023 was -$116K, a 107% decline from 2022.
  • Fluent, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.78M, a 622% 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 (%)

Fluent, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$1.8M -$12K +$23K +65.7% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$1.82M -$107K +$668K +86.2% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 -$2.49M $233K -$675K -74.3% 01 Jan 2025 31 Mar 2025 10-Q 16 May 2025
Q4 2024 -$1.81M -$1.91M -$1.24M -186% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 -$569K -$35K +$1.21M +97.2% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$1.78M -$775K -$2.47M -146% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $691K $908K +$807K +799% 01 Jan 2024 31 Mar 2024 10-Q 16 May 2025
Q4 2023 -$116K -$667K -$324K -94.5% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $208K -$1.24M +$1.76M +58.6% 01 Jul 2023 30 Sep 2023 10-Q 15 Nov 2024
Q2 2023 -$1.55M $1.69M -$3.43M -66.9% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q1 2023 $1.88M $101K +$101K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $1.78M -$343K -$590K -239% 01 Oct 2022 31 Dec 2022 10-K 02 Apr 2024
Q3 2022 $2.37M -$3M -$3M 01 Jul 2022 30 Sep 2022 10-Q 15 Nov 2023
Q2 2022 $5.37M $5.12M +$5.12M 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023
Q1 2022 $247K $0 +$1K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $246K $247K -$510K -67.4% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2023
Q3 2021 $756K $0 -$65K -100% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $821K $0 $0 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $821K -$1K -$1K 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $822K $757K +$648K +594% 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 $174K $65K +$65K 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $109K $0 $0 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $109K $0 +$35K 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $74K $109K +$63K +137% 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2021
Q3 2019 $11K $0 $0 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $11K $0 $0 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $11K -$35K -$35K 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $46K $46K 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020
Q3 2018 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2018
Q2 2018 $0 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $0 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q3 2017 $0 +$4.49M 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q4 2016 -$14M -$2.52M +$14.2M +84.9% 01 Oct 2016 31 Dec 2016 10-K 14 Mar 2018
Q3 2016 -$28.2M -$4.49M -$4.37M -3523% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$23.9M -$3.5M -$3.77M -1422% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 -$20.1M -$3.52M -$3.52M 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 -$16.6M -$16.7M 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018
Q3 2015 -$124K -$108K -675% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $265K 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $0 01 Jan 2015 31 Mar 2015 10-Q/A 27 May 2015
Q3 2014 -$16K 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015

Fluent, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.81M -$1.7M -1461% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$116K -$1.89M -107% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $1.78M +$1.53M +622% 01 Jan 2022 31 Dec 2022 10-K 02 Apr 2024
2021 $246K -$576K -70.1% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023
2020 $822K +$748K +1011% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 $74K +$28K +60.9% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021
2018 $46K +$46K 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 $0 +$14M 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
2016 -$14M +$2.54M +15.3% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2018
2015 -$16.6M -$16.4M -9830% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 -$167K -$134K -406% 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017
2013 -$33K 01 Jan 2013 31 Dec 2013 10-K 15 Apr 2015
2011 $83K -$1.34M -94.2% 01 Jan 2011 31 Dec 2011 20-F/A 08 Jun 2012
2010 $1.42M 01 Jan 2010 31 Dec 2010 20-F/A 08 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.