Income Tax Expense (Benefit) in USD of Apyx Medical Corp 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
Apyx Medical Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Apyx Medical Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $78K, a 30% increase year-over-year.
  • Apyx Medical Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $265K, a 6% increase year-over-year.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2024 was $252K.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2023 was -$2.43M, a 763% decline from 2022.
  • Apyx Medical Corp annual Income Tax Expense (Benefit) for 2022 was $367K, a 3.42% decline from 2021.
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 (%)

Apyx Medical Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $265K $78K +$18K +30% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $247K $49K -$1K -2% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $248K $49K -$4K -7.55% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $252K $89K +$2K +2.3% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $250K $60K +$378K 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$128K $50K -$16K -24.2% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$112K $53K +$2.32M 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$2.43M $87K -$64K -42.4% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 -$2.37M -$318K -$368K -736% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 -$2M $66K -$30K -31.3% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 -$1.97M -$2.27M -$2.34M -3339% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $367K $151K +$17K +12.7% 01 Oct 2022 31 Dec 2022 10-K 21 Mar 2024
Q3 2022 $350K $50K -$23K -31.5% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $373K $96K -$11K -10.3% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $384K $70K +$4K +6.06% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $380K $134K +$525K 01 Oct 2021 31 Dec 2021 10-K 16 Mar 2023
Q3 2021 -$145K $73K +$788K 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$933K $107K +$1.6M 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$2.53M $66K +$4.97M 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 -$7.5M -$391K -$8K -2.09% 01 Oct 2020 31 Dec 2020 10-K 17 Mar 2022
Q3 2020 -$7.5M -$715K -$886K -518% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$6.61M -$1.49M -$1.57M -2063% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 -$5.04M -$4.91M -$4.91M -81850% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 -$130K -$383K +$1.14M +74.9% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 -$1.27M $171K +$2.58M 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 -$3.85M $76K +$63K +485% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 -$3.91M $6K -$5K -45.5% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$3.91M -$1.52M -$1.35M -791% 01 Oct 2018 31 Dec 2018 10-K 31 Mar 2020
Q3 2018 -$2.56M -$2.41M -$2.41M -40233% 01 Jul 2018 30 Sep 2018 10-Q/A 08 May 2020
Q2 2018 -$141K $13K +$9K +225% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$150K $11K +$6K +120% 01 Jan 2018 31 Mar 2018 10-Q/A 08 May 2020
Q4 2017 -$156K -$171K -$235K -367% 01 Oct 2017 31 Dec 2017 10-K 31 Mar 2020
Q3 2017 $79K $6K +$6K 01 Jul 2017 30 Sep 2017 10-Q/A 08 May 2020
Q2 2017 $73K $4K +$4K 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $69K $5K +$5K 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $64K $64K 01 Oct 2016 31 Dec 2016 10-K 14 Mar 2019
Q3 2016 $0 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $0 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $0 -$8K -100% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q1 2015 $3.97M $8K -$30K -78.9% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016
Q4 2014 $4M $5.89M +$6.43M 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017
Q3 2014 -$2.43M -$1.35M -$1.18M -671% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 -$1.26M -$583K -$29K -5.24% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 -$1.23M $38K +$383K 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 -$1.61M -$539K -$452K -520% 01 Oct 2013 31 Dec 2013 10-K 18 Mar 2016
Q3 2013 -$1.16M -$175K -$271K -282% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 -$890K -$554K -$628K -849% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 -$262K -$345K -$479K -357% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $217K -$87K +$275K +76% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 -$58K $96K +$20K +26.3% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$78K $74K -$107K -59.1% 01 Apr 2012 30 Jun 2012 10-Q/A 25 Sep 2013
Q1 2012 $29K $134K -$48K -26.4% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $77K -$362K 01 Oct 2011 31 Dec 2011 10-K/A 08 May 2014
Q3 2011 $76K +$81K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $181K -$116K -39.1% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $182K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 -$5K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $297K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

Apyx Medical Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $252K +$2.68M 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 -$2.43M -$2.8M -763% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $367K -$13K -3.42% 01 Jan 2022 31 Dec 2022 10-K 21 Mar 2024
2021 $380K +$7.88M 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023
2020 -$7.5M -$7.37M -5672% 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2022
2019 -$130K +$3.78M +96.7% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$3.91M -$3.75M -2404% 01 Jan 2018 31 Dec 2018 10-K 31 Mar 2020
2017 -$156K -$220K -344% 01 Jan 2017 31 Dec 2017 10-K 31 Mar 2020
2016 $64K +$39K +156% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019
2015 $25K -$3.97M -99.4% 01 Jan 2015 31 Dec 2015 10-K 13 Mar 2018
2014 $4M +$5.61M 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$1.61M -$1.83M -843% 01 Jan 2013 31 Dec 2013 10-K 18 Mar 2016
2012 $217K +$140K +182% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $77K +$1M 01 Jan 2011 31 Dec 2011 10-K/A 08 May 2014
2010 -$927K 01 Jan 2010 31 Dec 2010 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.