Income Tax Expense (Benefit) in USD of Inotiv, Inc. from 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
Inotiv, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Inotiv, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4.45M, a 73.3% decline year-over-year.
  • Inotiv, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$19.1K, a 12.5% increase year-over-year.
  • Inotiv, Inc. annual Income Tax Expense (Benefit) for 2025 was -$19.1K, a 12.5% increase from 2024.
  • Inotiv, Inc. annual Income Tax Expense (Benefit) for 2024 was -$21.9K, a 13.1% decline from 2023.
  • Inotiv, Inc. annual Income Tax Expense (Benefit) for 2023 was -$19.3K.
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 (%)

Inotiv, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$19.1K $4.45M -$12.2M -73.3% 01 Jul 2025 30 Sep 2025 10-K 05 Dec 2025
Q2 2025 $12.2M -$1.19M +$5.68M +82.7% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $6.55M -$1.11M +$5.25M +82.6% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $1.29M -$2.18M +$1.32M +37.7% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 -$21.9K $16.7M -$4.1M -19.7% 01 Jul 2024 30 Sep 2024 10-K 05 Dec 2025
Q2 2024 $4.08M -$6.86M -$4.48M -188% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $8.56M -$6.36M -$3.9M -158% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $12.5M -$3.49M +$12.5M 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 -$19.3K $20.8M 01 Jul 2023 30 Sep 2023 10-K 05 Dec 2025
Q2 2023 -$2.38M -$2.72M -796% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 -$2.47M -$9.31M -136% 01 Jan 2023 31 Mar 2023 10-Q/A 16 May 2024
Q4 2022 -$16M* -$3.19M 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024
Q2 2022 -$5.67M $342K +$5.1M 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$10.8M $6.85M +$6.83M +45540% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$17.6M -$12.8M* -$12.8M 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 -$4.78M -$71K -$89K -494% 01 Jul 2021 30 Sep 2021 10-K 13 Jan 2023
Q2 2021 -$4.69M -$4.75M -$4.77M -22733% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $87K $15K +$4K +36.4% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $83K $33K -$64K -66% 01 Oct 2020 31 Dec 2020 10-Q/A 18 Feb 2022
Q3 2020 $147K $18K +$16K +800% 01 Jul 2020 30 Sep 2020 10-K 21 Dec 2021
Q2 2020 $131K $21K +$21K 01 Apr 2020 30 Jun 2020 10-Q/A 21 Dec 2021
Q1 2020 $110K $11K +$10K +1000% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $100K $97K +$96K +9600% 01 Oct 2019 31 Dec 2019 10-Q 10 Feb 2021
Q3 2019 $4K $2K +$1K +100% 01 Jul 2019 30 Sep 2019 10-K 22 Dec 2020
Q2 2019 $3K $0 +$5K 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$2K $1K -$10K -90.9% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $8K $1K +$68K 01 Oct 2018 31 Dec 2018 10-Q 14 Feb 2020
Q3 2018 -$60K $1K -$10K -90.9% 01 Jul 2018 30 Sep 2018 10-K 26 Dec 2019
Q2 2018 -$50K -$5K -$11K -183% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$39K $11K +$6K +120% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$45K -$67K -$69K -3450% 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019
Q3 2017 $24K $11K +$10K +1000% 01 Jul 2017 30 Sep 2017 10-K 21 Dec 2018
Q2 2017 $14K $6K +$23K 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 -$9K $5K +$4K +400% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 -$13K $2K +$1K +100% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018
Q3 2016 -$14K $1K +$11K 01 Jul 2016 30 Sep 2016 10-K 22 Dec 2017
Q2 2016 -$25K -$17K -$40K -174% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $15K $1K $0 0% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $15K $1K $0 0% 01 Oct 2015 31 Dec 2015 10-Q 14 Feb 2017
Q3 2015 $15K -$10K 01 Jul 2015 30 Sep 2015 10-K 28 Dec 2016
Q2 2015 $23K +$38K 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $1K -$6K -85.7% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $1K 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016
Q2 2014 -$15K -$33K -183% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $7K 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q2 2013 $18K 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014

Inotiv, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$19.1K +$2.73K +12.5% 01 Oct 2024 30 Sep 2025 10-K 05 Dec 2025
2024 -$21.9K -$2.54K -13.1% 01 Oct 2023 30 Sep 2024 10-K 05 Dec 2025
2023 -$19.3K +$15.2M 01 Oct 2022 30 Sep 2023 10-K 05 Dec 2025
2022 -$15.2M* -$10.4M 01 Oct 2021 30 Sep 2022 10-K 12 Dec 2023
2021 -$4.78M -$4.92M -3349% 01 Oct 2020 30 Sep 2021 10-K 13 Jan 2023
2020 $147K +$143K +3575% 01 Oct 2019 30 Sep 2020 10-K 21 Dec 2021
2019 $4K +$64K 01 Oct 2018 30 Sep 2019 10-K 22 Dec 2020
2018 -$60K -$84K -350% 01 Oct 2017 30 Sep 2018 10-K 26 Dec 2019
2017 $24K +$38K 01 Oct 2016 30 Sep 2017 10-K 21 Dec 2018
2016 -$14K -$29K -193% 01 Oct 2015 30 Sep 2016 10-K 22 Dec 2017
2015 $15K +$8K +114% 01 Oct 2014 30 Sep 2015 10-K 28 Dec 2016
2014 $7K -$9K -56.3% 01 Oct 2013 30 Sep 2014 10-K 24 Dec 2015
2013 $16K +$14K +700% 01 Oct 2012 30 Sep 2013 10-K 29 Dec 2014
2012 $2K -$48K -96% 01 Oct 2011 30 Sep 2012 10-K 30 Dec 2013
2011 $50K +$383K 01 Oct 2010 30 Sep 2011 10-K/A 11 Oct 2013
2010 -$333K 01 Oct 2009 30 Sep 2010 10-K 29 Dec 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.