Income Tax Expense (Benefit) in USD of BIOLASE, INC from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BIOLASE, INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2024.
  • BIOLASE, INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $12,000.000, a 20% decline year-over-year.
  • BIOLASE, INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $35,000.000, a 73.7% decline year-over-year.
  • BIOLASE, INC annual Income Tax Expense (Benefit) for 2023 was $31,000.000, a 71.6% decline from 2022.
  • BIOLASE, INC annual Income Tax Expense (Benefit) for 2022 was $109,000.000, a 67.7% increase from 2021.
  • BIOLASE, INC annual Income Tax Expense (Benefit) for 2021 was $65,000.000, a 49.2% decline from 2020.
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 (%)

BIOLASE, INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $35,000 $12,000 -$3,000 -20% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $38,000 $20,000 -$11,000 -35.5% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $49,000 $19,000 +$18,000 +18% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2024
Q4 2023 $31,000 -$16,000 -$102,000 -1.2% 01 Oct 2023 31 Dec 2023 10-K 21 Mar 2024
Q3 2023 $133,000 $15,000 +$32,000 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $101,000 $31,000 +$8,000 +34.8% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $93,000 $1,000 -$16,000 -94.1% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $109,000 $86,000 +$15,000 +21.1% 01 Oct 2022 31 Dec 2022 10-K 21 Mar 2024
Q3 2022 $94,000 -$17,000 -$31,000 -2.2% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $125,000 $23,000 +$103,000 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $22,000 $17,000 -$43,000 -71.7% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $65,000 $71,000 -$38,000 -34.9% 01 Oct 2021 31 Dec 2021 10-K 21 Mar 2024
Q3 2021 $103,000 $14,000 +$29,000 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $74,000 -$80,000 -$133,000 -2.5% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $207,000 $60,000 +$79,000 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $128,000 $109,000 +$222,000 01 Oct 2020 31 Dec 2020 10-K 28 Mar 2023
Q3 2020 -$94,000 -$15,000 -$41,000 -1.6% 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 -$53,000 $53,000 +$25,000 +89.3% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$78,000 -$19,000 -$34,000 -2.3% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2019 -$44,000 -$113,000 -$85,000 -3% 01 Oct 2019 31 Dec 2019 10-K 17 Mar 2022
Q3 2019 $41,000 $26,000 -$23,000 -46.9% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $64,000 $28,000 +$18,000 +1.8% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $46,000 $15,000 -$17,000 -53.1% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $63,000 -$28,000 +$665,000 +96% 01 Oct 2018 31 Dec 2018 10-K 31 Mar 2021
Q3 2018 -$602,000 $49,000 +$14,000 +40% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$616,000 $10,000 -$26,000 -72.2% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$590,000 $32,000 -$8,000 -20% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$582,000 -$693,000 -$727,000 -21.4% 01 Oct 2017 31 Dec 2017 10-K 30 Mar 2020
Q3 2017 $145,000 $35,000 -$5,000 -12.5% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $150,000 $36,000 -$1,000 -2.7% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 $151,000 $40,000 $0 0% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $151,000 $34,000 -$17,000 -33.3% 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019
Q3 2016 $168,000 $40,000 -$4,000 -9.1% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $172,000 $37,000 +$1,000 +2.8% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $171,000 $40,000 -$7,000 -14.9% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $178,000 $51,000 +$20,000 +64.5% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018
Q3 2015 $158,000 $44,000 +$16,000 +57.1% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $142,000 $36,000 +$7,000 +24.1% 01 Apr 2015 30 Jun 2015 10-Q 01 Aug 2016
Q1 2015 $135,000 $47,000 +$23,000 +95.8% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $112,000 $31,000 +$13,000 +72.2% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017
Q3 2014 $99,000 $28,000 +$6,000 +27.3% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $93,000 $29,000 -$139,000 -82.7% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $232,000 $24,000 +$396,000 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 -$164,000 $18,000 +$4,000 +28.6% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016
Q3 2013 -$168,000 $22,000 -$12,000 -35.3% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 -$156,000 $168,000 +$134,000 +3.9% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 -$290,000 -$372,000 -$401,000 -13.8% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $111,000 $14,000 +$4,000 +40% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015
Q3 2012 $107,000 $34,000 -$23,000 -40.4% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 $130,000 $34,000 +$20,000 +1.4% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $110,000 $29,000 +$21,000 +2.6% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $89,000 $10,000 01 Oct 2011 31 Dec 2011 10-K 17 Mar 2014
Q3 2011 $57,000 +$29,000 +1% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $14,000 +$1,000 +7.7% 01 Apr 2011 30 Jun 2011 10-Q/A 06 Sep 2012
Q1 2011 $8,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $28,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 $13,000 01 Apr 2010 30 Jun 2010 10-Q 11 Aug 2011

BIOLASE, INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31,000 -$78,000 -71.6% 01 Jan 2023 31 Dec 2023 10-K 21 Mar 2024
2022 $109,000 +$44,000 +67.7% 01 Jan 2022 31 Dec 2022 10-K 21 Mar 2024
2021 $65,000 -$63,000 -49.2% 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2024
2020 $128,000 +$172,000 01 Jan 2020 31 Dec 2020 10-K 28 Mar 2023
2019 -$44,000 -$107,000 -1.7% 01 Jan 2019 31 Dec 2019 10-K 17 Mar 2022
2018 $63,000 +$645,000 01 Jan 2018 31 Dec 2018 10-K 31 Mar 2021
2017 -$582,000 -$733,000 -4.9% 01 Jan 2017 31 Dec 2017 10-K 30 Mar 2020
2016 $151,000 -$27,000 -15.2% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 $178,000 +$66,000 +58.9% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 $112,000 +$276,000 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$164,000 -$275,000 -2.5% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $111,000 +$22,000 +24.7% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $89,000 +$31,000 +53.4% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $58,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.