Income Tax Expense (Benefit) of KESTRA MEDICAL TECHNOLOGIES, LTD. from 30 Apr 2024 to 31 Oct 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
KESTRA MEDICAL TECHNOLOGIES, LTD. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2024 to 31 Oct 2025.
  • KESTRA MEDICAL TECHNOLOGIES, LTD. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $34,000, a 325% increase year-over-year.
  • KESTRA MEDICAL TECHNOLOGIES, LTD. annual Income Tax Expense (Benefit) for 2024 was $135,000, a 462% increase from 2023.
Source SEC data
View on sec.gov
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 (%)

KESTRA MEDICAL TECHNOLOGIES, LTD. 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 $34,000 +$26,000 +325% 01 Aug 2025 31 Oct 2025 10-Q 11 Dec 2025 2025 Q2
Q2 2025 $33,000 +$26,000 +371% 01 May 2025 31 Jul 2025 10-Q 12 Sep 2025 2025 Q1
Q3 2024 $8,000 01 Aug 2024 31 Oct 2024 10-Q 11 Dec 2025 2025 Q2
Q2 2024 $7,000 01 May 2024 31 Jul 2024 10-Q 12 Sep 2025 2025 Q1

KESTRA MEDICAL TECHNOLOGIES, LTD. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $135,000 +$111,000 +462% 01 May 2024 30 Apr 2025 10-K 17 Jul 2025 2025 FY
2023 $24,000 01 May 2023 30 Apr 2024 10-K 17 Jul 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.