Income Tax Expense (Benefit) in USD of Paysign, 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
Paysign, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Paysign, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $30.5K, a 43.3% decline year-over-year.
  • Paysign, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.21M.
  • Paysign, Inc. annual Income Tax Expense (Benefit) for 2024 was $322K.
  • Paysign, Inc. annual Income Tax Expense (Benefit) for 2023 was -$4.09M.
  • Paysign, Inc. annual Income Tax Expense (Benefit) for 2022 was $107K, a 954% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.21M $30.5K -$23.2K -43.3% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $1.24M $655K +$413K +171% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $824K $665K +$501K +306% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $322K -$137K 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025
Q3 2024 $53.7K -$51.4K -48.9% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $242K +$184K +316% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $164K +$162K +10612% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q3 2023 $207K $105K +$69K +191% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $138K $58.1K +$31.2K +116% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $107K $1.53K -$367 -19.3% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $107K $42.5K +$34.7K +445% 01 Oct 2022 31 Dec 2022 10-K 27 Mar 2024
Q3 2022 $72.8K $36.2K +$36.2K 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $36.6K $26.9K +$26.1K +3265% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $10.5K $1.9K +$297 +18.6% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $10.2K $7.8K 01 Oct 2021 31 Dec 2021 10-K 22 Mar 2023
Q3 2021 $0 +$2.26M 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $800 +$425K 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $1.6K +$89.2K 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q3 2020 -$2.26M* -$1.7M 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 -$424K -$447K -1921% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 -$87.6K -$72.1K -465% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q3 2019 -$556K -$564K -$564K 01 Jul 2019 30 Sep 2019 10-Q 17 Nov 2020
Q2 2019 $7.79K $23.3K +$23.3K 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$15.5K -$15.5K -$15.5K 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $0 $0 +$3K 01 Oct 2018 31 Dec 2018 10-K 03 Apr 2020
Q3 2018 -$3K $0 -$3K -100% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $0 $0 -$3K -100% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $3K $0 -$3K -100% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $6K -$3K -$3K 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2019
Q3 2017 $9K $3K +$3K 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $6K $3K +$3K 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $3K $3K +$3K 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q4 2016 $0 $0 $0 01 Oct 2016 31 Dec 2016 10-K 26 Mar 2018
Q3 2016 $0 $0 $0 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $0 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $0 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $0 $0 $0 01 Oct 2015 31 Dec 2015 10-K 27 Mar 2017
Q3 2015 $0 $0 $0 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $0 $0 $0 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $0 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $0 $0 $0 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $0 $0 $0 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $0 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $0 $0 $0 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $0 $0 01 Oct 2013 31 Dec 2013 10-K 25 Mar 2015
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 13 Aug 2014
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q3 2012 $0 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $0 $0 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 15 Aug 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $322K +$4.42M 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 -$4.09M* -$4.2M 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $107K +$97.3K +954% 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024
2021 $10.2K -$884K 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2023
2020 $894K* +$1.8M 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022
2019 -$910K* -$910K 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021
2018 $0 -$6K -100% 01 Jan 2018 31 Dec 2018 10-K 03 Apr 2020
2017 $6K +$6K 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 27 Mar 2017
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2015
2012 $0 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.