Current Income Tax Expense (Benefit) in USD of Y-mAbs Therapeutics, Inc. from 2016 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Y-mAbs Therapeutics, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2016 to Q2 2025.
  • Y-mAbs Therapeutics, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $7K, a 93% decline year-over-year.
  • Y-mAbs Therapeutics, Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$394K.
  • Y-mAbs Therapeutics, Inc. annual Current Income Tax Expense (Benefit) for 2024 was -$146K, a 126% decline from 2023.
  • Y-mAbs Therapeutics, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $561K, a 3017% increase from 2022.
  • Y-mAbs Therapeutics, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $18K, a 94.1% decline from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

Y-mAbs Therapeutics, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$394K $7K -$93K -93% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 -$301K $5K -$155K -96.9% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q4 2024 -$146K -$752K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-04
Q3 2024 $346K +$159K +85% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $100K -$79K -44.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $160K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q3 2023 $187K +$187K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $179K +$179K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q4 2021 $304K $304K +$304K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2021-03-01
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10

Y-mAbs Therapeutics, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$146K -$707K -126% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-04
2023 $561K +$543K +3017% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-04
2022 $18K -$286K -94.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $304K +$304K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2021-03-01
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2021-03-01
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 $0 Jan 1, 2016 Dec 31, 2016 10-Q 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.