Income Tax Expense (Benefit) in USD of UTAH MEDICAL PRODUCTS INC from Q2 2010 to Q3 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
Utah Medical Products Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • Utah Medical Products Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $678K, a 10.1% increase year-over-year.
  • Utah Medical Products Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $5.21M, a 8.1% decline year-over-year.
  • Utah Medical Products Inc annual Income Tax Expense (Benefit) for 2024 was $2.93M, a 15.2% decline from 2023.
  • Utah Medical Products Inc annual Income Tax Expense (Benefit) for 2023 was $3.45M, a 17.5% decline from 2022.
  • Utah Medical Products Inc annual Income Tax Expense (Benefit) for 2022 was $4.19M, a 2.04% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

UTAH MEDICAL PRODUCTS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.21M $678K +$62K +10.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 $5.15M $788K +$30K +3.96% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-12
Q1 2025 $5.12M $817K -$25K -2.97% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $2.93M -$526K -15.2% Dec 31, 2024 10-K 2025-03-26
Q3 2024 $5.67M $616K -$230K -27.2% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 $5.9M $758K -$214K -22% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-12
Q1 2024 $6.11M $842K -$63K -6.96% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 $3.45M +$2.42M +234% Dec 31, 2023 10-K 2025-03-26
Q3 2023 $3.76M $846K -$213K -20.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $3.97M $972K -$124K -11.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $4.1M $905K -$91K -9.14% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.19M $1.04M -$14K -1.34% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-26
Q3 2022 $4.2M $1.06M +$108K +11.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $4.09M $1.1M -$303K -21.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $4.4M $996K +$122K +14% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $4.27M $1.05M +$174K +19.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 $4.1M $951K +$296K +45.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $3.8M $1.4M +$735K +111% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $3.07M $874K +$26K +3.07% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $3.04M $875K +$498K +132% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-03-28
Q3 2020 $2.54M $655K -$87K -11.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $2.63M $664K -$376K -36.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $3.01M $848K -$150K -15% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $3.16M $377K -$644K -63.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-25
Q3 2019 $3.8M $742K +$3.02M Jul 1, 2019 Sep 30, 2019 10-Q/A 2020-11-09
Q2 2019 $778K $1.04M -$208K -16.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $986K $998K +$82K +8.95% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $904K $1.02M -$6.08M -85.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-26
Q3 2018 $6.98M -$2.28M -$3.36M -312% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $10.3M $1.25M +$61K +5.14% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $10.3M $916K -$299K -24.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $10.6M $7.1M +$6.17M +661% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $4.41M $1.07M +$29K +2.78% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $4.38M $1.19M +$67K +5.98% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4.31M $1.22M +$19K +1.59% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $4.29M $933K +$317K +51.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $3.98M $1.05M -$35K -3.24% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $4.01M $1.12M +$114K +11.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $3.9M $1.2M +$196K +19.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $3.7M $616K -$589K -48.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 $4.29M $1.08M +$7K +0.65% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $4.28M $1.01M -$90K -8.21% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4.37M $1M -$60K -5.66% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $4.43M $1.21M +$1.19M +6594% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 $3.25M $1.07M +$67K +6.66% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $3.18M $1.1M +$102K +10.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $3.08M $1.06M +$8K +0.76% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $3.07M $18K -$1.05M -98.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $4.12M $1.01M -$122K -10.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $4.24M $994K -$35K -3.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $4.27M $1.05M -$96K -8.36% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $4.37M $1.06M +$210K +24.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $4.16M $1.13M +$91K +8.78% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $4.07M $1.03M +$59K +6.08% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $4.01M $1.15M +$342K +42.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $3.67M $853K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $1.04M +$260K +33.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $970K +$226K +30.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $806K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $777K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $744K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08

UTAH MEDICAL PRODUCTS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.93M -$526K -15.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-26
2023 $3.45M -$732K -17.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-26
2022 $4.19M -$87K -2.04% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-26
2021 $4.27M +$1.23M +40.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-26
2020 $3.04M -$115K -3.64% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-03-28
2019 $3.16M +$2.25M +249% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
2018 $904K -$9.67M -91.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 $10.6M +$6.28M +146% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $4.29M +$592K +16% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $3.7M -$732K -16.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $4.43M +$1.36M +44.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $3.07M -$1.3M -29.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $4.37M +$702K +19.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $3.67M +$640K +21.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $3.03M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.