Current State and Local Tax Expense (Benefit) in USD of Emmaus Life Sciences, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Emmaus Life Sciences, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • Emmaus Life Sciences, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $579K.
  • Emmaus Life Sciences, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$23K, a 81.5% increase year-over-year.
  • Emmaus Life Sciences, Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $7K.
  • Emmaus Life Sciences, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was -$94K, a 413% decline from 2022.
  • Emmaus Life Sciences, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $30K.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

Emmaus Life Sciences, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$23K $579K +$580K 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$603K -$590K -$621K -2003% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $18K $4K +$11K 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $7K -$16K +$131K +89.1% 01 Oct 2024 31 Dec 2024 10-K 14 Apr 2025
Q3 2024 -$124K -$1K -$39K -103% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$85K $31K +$65K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$150K -$7K -$56K -114% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 -$94K -$147K 01 Oct 2023 31 Dec 2023 10-K 14 Apr 2025
Q3 2023 $38K 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 -$34K 01 Apr 2023 30 Jun 2023 10-Q 10 Sep 2024
Q1 2023 $49K 01 Jan 2023 31 Mar 2023 10-Q 10 Sep 2024

Emmaus Life Sciences, Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7K +$101K 01 Jan 2024 31 Dec 2024 10-K 14 Apr 2025
2023 -$94K -$124K -413% 01 Jan 2023 31 Dec 2023 10-K 14 Apr 2025
2022 $30K 01 Jan 2022 31 Dec 2022 10-K 03 Jul 2024
2018 $1.9K -$700 -26.9% 01 Oct 2017 30 Sep 2018 10-K 11 Dec 2018
2017 $2.6K 01 Oct 2016 30 Sep 2017 10-K 11 Dec 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.