Income Tax Expense (Benefit) in USD of Y-mAbs Therapeutics, Inc. from 2019 to Q2 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
Y-mAbs Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q2 2025.
  • Y-mAbs Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $7K, a 93% decline year-over-year.
  • Y-mAbs Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was -$394K, a 161% decline year-over-year.
  • Y-mAbs Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2024 was -$146K, a 126% decline from 2023.
  • Y-mAbs Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was $561K.
  • Y-mAbs Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$394K $7K -$93K -93% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$301K $5K -$155K -96.9% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 -$146K -$752K -$947K -486% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2025
Q3 2024 $801K $346K +$159K +85% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $642K $100K -$79K -44.1% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $721K $160K +$160K 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $561K $195K +$195K 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2025
Q3 2023 $366K $187K +$187K 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $179K $179K +$179K 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 08 May 2023
Q4 2022 $0 $0 $0 01 Oct 2022 31 Dec 2022 10-K 29 Feb 2024
Q3 2022 $0 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2022
Q2 2022 $0 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 $0 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $0 $0 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$146K -$707K -126% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025
2023 $561K +$561K 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 29 Feb 2024
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2022
2019 $0 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.