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 and 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 $12,000, a 66% increase year-over-year.
Fluent, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,795,000, a 215% decline year-over-year.
Fluent, Inc. annual Income Tax Expense (Benefit) for 2024 was $1,811,000, a 1461% decline from 2023.
Fluent, Inc. annual Income Tax Expense (Benefit) for 2023 was $116,000, a 107% decline from 2022.
Fluent, Inc. annual Income Tax Expense (Benefit) for 2022 was $1,776,000, a 622% increase from 2021.
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), 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	Fiscal Year	Fiscal Period
Q3 2025	$1,795,000	$12,000	+$23,000	+66%	01 Jul 2025	30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$1,818,000	$107,000	+$668,000	+86%	01 Apr 2025	30 Jun 2025	10-Q	19 Aug 2025	2025	Q2
Q1 2025	$2,486,000	$233,000	-$675,000	-74%	01 Jan 2025	31 Mar 2025	10-Q	16 May 2025	2025	Q1
Q4 2024	$1,811,000	$1,909,000	-$1,242,000	-186%	01 Oct 2024	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q3 2024	$569,000	$35,000	+$1,208,000	+97%	01 Jul 2024	30 Sep 2024	10-Q	14 Nov 2025	2025	Q3
Q2 2024	$1,777,000	$775,000	-$2,468,000	-146%	01 Apr 2024	30 Jun 2024	10-Q	19 Aug 2025	2025	Q2
Q1 2024	$691,000	$908,000	+$807,000	+799%	01 Jan 2024	31 Mar 2024	10-Q	16 May 2025	2025	Q1
Q4 2023	$116,000	$667,000	-$324,000	-94%	01 Oct 2023	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q3 2023	$208,000	$1,243,000	+$1,760,000	+59%	01 Jul 2023	30 Sep 2023	10-Q	15 Nov 2024	2024	Q3
Q2 2023	$1,552,000	$1,693,000	-$3,429,000	-67%	01 Apr 2023	30 Jun 2023	10-Q	19 Aug 2024	2024	Q2
Q1 2023	$1,877,000	$101,000	+$101,000		01 Jan 2023	31 Mar 2023	10-Q	15 May 2024	2024	Q1
Q4 2022	$1,776,000	$343,000	-$590,000	-239%	01 Oct 2022	31 Dec 2022	10-K	02 Apr 2024	2023	FY
Q3 2022	$2,366,000	$3,003,000	-$3,003,000		01 Jul 2022	30 Sep 2022	10-Q	15 Nov 2023	2023	Q3
Q2 2022	$5,369,000	$5,122,000	+$5,122,000		01 Apr 2022	30 Jun 2022	10-Q	21 Aug 2023	2023	Q2
Q1 2022	$247,000	$0	+$1,000		01 Jan 2022	31 Mar 2022	10-Q	15 May 2023	2023	Q1
Q4 2021	$246,000	$247,000	-$510,000	-67%	01 Oct 2021	31 Dec 2021	10-K	15 Mar 2023	2022	FY
Q3 2021	$756,000	$0	-$65,000	-100%	01 Jul 2021	30 Sep 2021	10-Q	07 Nov 2022	2022	Q3
Q2 2021	$821,000	$0	$0		01 Apr 2021	30 Jun 2021	10-Q	09 Aug 2022	2022	Q2
Q1 2021	$821,000	$1,000	-$1,000		01 Jan 2021	31 Mar 2021	10-Q	10 May 2022	2022	Q1
Q4 2020	$822,000	$757,000	+$648,000	+594%	01 Oct 2020	31 Dec 2020	10-K	09 Mar 2022	2021	FY
Q3 2020	$174,000	$65,000	+$65,000		01 Jul 2020	30 Sep 2020	10-Q	04 Nov 2021	2021	Q3
Q2 2020	$109,000	$0	$0		01 Apr 2020	30 Jun 2020	10-Q	09 Aug 2021	2021	Q2
Q1 2020	$109,000	$0	+$35,000		01 Jan 2020	31 Mar 2020	10-Q	10 May 2021	2021	Q1
Q4 2019	$74,000	$109,000	+$63,000	+137%	01 Oct 2019	31 Dec 2019	10-K	16 Mar 2021	2020	FY
Q3 2019	$11,000	$0	$0		01 Jul 2019	30 Sep 2019	10-Q	30 Oct 2020	2020	Q3
Q2 2019	$11,000	$0	$0		01 Apr 2019	30 Jun 2019	10-Q	10 Aug 2020	2020	Q2
Q1 2019	$11,000	$35,000	-$35,000		01 Jan 2019	31 Mar 2019	10-Q	11 May 2020	2020	Q1
Q4 2018	$46,000	$46,000			01 Oct 2018	31 Dec 2018	10-K	13 Mar 2020	2019	FY
Q3 2018		$0	$0		01 Jul 2018	30 Sep 2018	10-Q	08 Nov 2018	2018	Q3
Q2 2018		$0			01 Apr 2018	30 Jun 2018	10-Q	09 Aug 2019	2019	Q2
Q1 2018		$0			01 Jan 2018	31 Mar 2018	10-Q	10 May 2019	2019	Q1
Q3 2017		$0	+$4,493,000		01 Jul 2017	30 Sep 2017	10-Q	08 Nov 2018	2018	Q3
Q4 2016	$14,042,000	$2,523,000	+$14,201,000	+85%	01 Oct 2016	31 Dec 2016	10-K	14 Mar 2018	2017	FY
Q3 2016	$28,243,000	$4,493,000	-$4,369,000	-3523%	01 Jul 2016	30 Sep 2016	10-Q	08 Nov 2017	2017	Q3
Q2 2016	$23,874,000	$3,504,000	-$3,769,000	-1422%	01 Apr 2016	30 Jun 2016	10-Q	09 Aug 2017	2017	Q2
Q1 2016	$20,105,000	$3,522,000	-$3,522,000		01 Jan 2016	31 Mar 2016	10-Q	09 May 2017	2017	Q1
Q4 2015	$16,583,000	$16,724,000			01 Oct 2015	31 Dec 2015	10-K	14 Mar 2018	2017	FY
Q3 2015		$124,000	-$108,000	-675%	01 Jul 2015	30 Sep 2015	10-Q	03 Nov 2016	2016	Q3
Q2 2015		$265,000			01 Apr 2015	30 Jun 2015	10-Q	08 Aug 2016	2016	Q2
Q1 2015		$0			01 Jan 2015	31 Mar 2015	10-Q/A	27 May 2015	2015	Q1
Q3 2014		$16,000			01 Jul 2014	30 Sep 2014	10-Q	16 Nov 2015	2015	Q3

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$1,811,000	-$1,695,000	-1461%	01 Jan 2024	31 Dec 2024	10-K	31 Mar 2025	2024	FY
2023	$116,000	-$1,892,000	-107%	01 Jan 2023	31 Dec 2023	10-K	31 Mar 2025	2024	FY
2022	$1,776,000	+$1,530,000	+622%	01 Jan 2022	31 Dec 2022	10-K	02 Apr 2024	2023	FY
2021	$246,000	-$576,000	-70%	01 Jan 2021	31 Dec 2021	10-K	15 Mar 2023	2022	FY
2020	$822,000	+$748,000	+1011%	01 Jan 2020	31 Dec 2020	10-K	09 Mar 2022	2021	FY
2019	$74,000	+$28,000	+61%	01 Jan 2019	31 Dec 2019	10-K	16 Mar 2021	2020	FY
2018	$46,000	+$46,000		01 Jan 2018	31 Dec 2018	10-K	13 Mar 2020	2019	FY
2017	$0	+$14,042,000		01 Jan 2017	31 Dec 2017	10-K	18 Mar 2019	2018	FY
2016	$14,042,000	+$2,541,000	+15%	01 Jan 2016	31 Dec 2016	10-K	14 Mar 2018	2017	FY
2015	$16,583,000	-$16,416,000	-9830%	01 Jan 2015	31 Dec 2015	10-K	14 Mar 2018	2017	FY
2014	$167,000	-$134,000	-406%	01 Jan 2014	31 Dec 2014	10-K	14 Mar 2017	2016	FY
2013	$33,000			01 Jan 2013	31 Dec 2013	10-K	15 Apr 2015	2014	FY
2011	$83,000	-$1,337,000	-94%	01 Jan 2011	31 Dec 2011	20-F/A	08 Jun 2012	2011	FY
2010	$1,420,000			01 Jan 2010	31 Dec 2010	20-F/A	08 Jun 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.