Income Tax Expense (Benefit) of MICROVISION, INC. from 31 Dec 2012 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: MICROVISION, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2012 to 30 Sep 2025.
MICROVISION, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $172,000, a 59% increase year-over-year.
MICROVISION, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $419,000, a 53% decline year-over-year.
MICROVISION, INC. annual Income Tax Expense (Benefit) for 2024 was $507,000, a 56% decline from 2023.
MICROVISION, INC. annual Income Tax Expense (Benefit) for 2023 was $1,146,000.
MICROVISION, INC. annual Income Tax Expense (Benefit) for 2022 was $0.
Source SEC data: View on sec.gov

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 (%)

MICROVISION, INC. 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	$419,000	$172,000	+$64,000	+59%	01 Jul 2025	30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q2 2025	$355,000	$93,000	+$9,000	+11%	01 Apr 2025	30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$346,000	$73,000	-$161,000	-69%	01 Jan 2025	31 Mar 2025	10-Q	12 May 2025	2025	Q1
Q4 2024	$507,000	$81,000	-$394,000	-83%	01 Oct 2024	31 Dec 2024	10-K	26 Mar 2025	2024	FY
Q3 2024	$901,000	$108,000	-$103,000	-49%	01 Jul 2024	30 Sep 2024	10-Q	12 Nov 2025	2025	Q3
Q2 2024	$1,004,000	$84,000	-$195,000	-70%	01 Apr 2024	30 Jun 2024	10-Q	08 Aug 2025	2025	Q2
Q1 2024	$1,199,000	$234,000	+$53,000	+29%	01 Jan 2024	31 Mar 2024	10-Q	12 May 2025	2025	Q1
Q4 2023	$1,146,000	$475,000			01 Oct 2023	31 Dec 2023	10-K	26 Mar 2025	2024	FY
Q3 2023		$211,000			01 Jul 2023	30 Sep 2023	10-Q	07 Nov 2024	2024	Q3
Q2 2023		$279,000	+$279,000		01 Apr 2023	30 Jun 2023	10-Q	08 Aug 2024	2024	Q2
Q1 2023		$181,000	+$181,000		01 Jan 2023	31 Mar 2023	10-Q	10 May 2024	2024	Q1
Q2 2022		$0			01 Apr 2022	30 Jun 2022	10-Q	09 Aug 2023	2023	Q2
Q1 2022		$0			01 Jan 2022	31 Mar 2022	10-Q	10 May 2023	2023	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$507,000	-$639,000	-56%	01 Jan 2024	31 Dec 2024	10-K	26 Mar 2025	2024	FY
2023	$1,146,000	+$1,146,000		01 Jan 2023	31 Dec 2023	10-K	26 Mar 2025	2024	FY
2022	$0	$0		01 Jan 2022	31 Dec 2022	10-K	02 Mar 2023	2022	FY
2021	$0	$0		01 Jan 2021	31 Dec 2021	10-K	02 Mar 2023	2022	FY
2020	$0	$0		01 Jan 2020	31 Dec 2020	10-K	02 Mar 2023	2022	FY
2019	$0	$0		01 Jan 2019	31 Dec 2019	10-K	01 Mar 2022	2021	FY
2018	$0	$0		01 Jan 2018	31 Dec 2018	10-K	12 Mar 2020	2019	FY
2017	$0	$0		01 Jan 2017	31 Dec 2017	10-K	06 Mar 2019	2018	FY
2016	$0	$0		01 Jan 2016	31 Dec 2016	10-K	23 Feb 2018	2017	FY
2015	$0	$0		01 Jan 2015	31 Dec 2015	10-K	23 Feb 2018	2017	FY
2014	$0	$0		01 Jan 2014	31 Dec 2014	10-K	06 Mar 2017	2016	FY
2013	$0	$0		01 Jan 2013	31 Dec 2013	10-K	08 Mar 2016	2015	FY
2012	$0			01 Jan 2012	31 Dec 2012	10-K	06 Mar 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.