Income Tax Expense (Benefit) of DarioHealth Corp. from 31 Dec 2021 to 30 Sep 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
DarioHealth Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • DarioHealth Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
  • DarioHealth Corp. annual Income Tax Expense (Benefit) for 2024 was $1,852,000, a 2994% decline from 2023.
  • DarioHealth Corp. annual Income Tax Expense (Benefit) for 2023 was $64,000, a 1500% increase from 2022.
  • DarioHealth Corp. annual Income Tax Expense (Benefit) for 2022 was $4,000, a 88% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

DarioHealth Corp. 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 $0 +$13,000 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q1 2025 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 12 Aug 2025 2025 Q2
Q3 2024 $13,000 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 12 Aug 2025 2025 Q2
Q2 2022 $1,000 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2

DarioHealth Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,852,000 -$1,916,000 -2994% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025 2024 FY
2023 $64,000 +$60,000 +1500% 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025 2024 FY
2022 $4,000 -$28,000 -88% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $32,000 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.