Income Tax Expense (Benefit) in USD of VERU INC. from Q2 2010 to Q2 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
VERU INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • VERU INC. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $0.000.
  • VERU INC. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $725K, a 30.1% increase year-over-year.
  • VERU INC. annual Income Tax Expense (Benefit) for 2024 was $725K, a 51% increase from 2023.
  • VERU INC. annual Income Tax Expense (Benefit) for 2023 was $480K, a 103% increase from 2022.
  • VERU INC. annual Income Tax Expense (Benefit) for 2022 was $236K.
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 (%)

VERU INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $725K $0 $0 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $725K $0 $0 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $725K $0 $0 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 $725K $725K +$168K +30.1% 01 Jul 2024 30 Sep 2024 10-K 16 Dec 2024
Q2 2024 $557K $0 -$57.6K -100% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $615K $0 +$66.6K 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $548K $0 +$68.3K 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q3 2023 $480K $557K +$546K +4711% 01 Jul 2023 30 Sep 2023 10-K 16 Dec 2024
Q2 2023 -$65.7K $57.6K -$80.1K -58.2% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $14.4K -$66.6K -$39.1K -142% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $53.5K -$68.3K -$183K -160% 01 Oct 2022 31 Dec 2022 10-Q 01 Apr 2024
Q3 2022 $236K $11.6K +$368K 01 Jul 2022 30 Sep 2022 10-K/A 01 Apr 2024
Q2 2022 -$131K $138K +$3.01M 01 Apr 2022 30 Jun 2022 10-Q/A 15 Nov 2023
Q1 2022 -$3.14M -$27.5K -$49.1K -227% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 -$3.09M $115K +$36.4K +46.4% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q3 2021 -$3.13M -$356K +$753K +67.9% 01 Jul 2021 30 Sep 2021 10-K 05 Dec 2022
Q2 2021 -$3.88M -$2.87M -$3.11M -1295% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$769K $21.7K +$155K 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 -$923K $78.3K +$155K 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022
Q3 2020 -$1.08M -$1.11M -$688K -163% 01 Jul 2020 30 Sep 2020 10-K 02 Dec 2021
Q2 2020 -$391K $241K +$241K 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 -$631K -$133K -$158K -629% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 -$473K -$76.7K -$169K -183% 01 Oct 2019 31 Dec 2019 10-Q 10 Feb 2021
Q3 2019 -$304K -$421K -$4.63M -110% 01 Jul 2019 30 Sep 2019 10-K 10 Dec 2020
Q2 2019 $4.33M -$458* -$1.21M 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 $5.53M $25.2K +$1.33M 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020
Q4 2018 $4.2M $92.5K +$3.34M 01 Oct 2018 31 Dec 2018 10-Q 12 Feb 2020
Q3 2018 $866K $4.21M +$4.34M 01 Jul 2018 30 Sep 2018 10-K 12 Dec 2019
Q2 2018 -$3.47M $1.21M +$1.72M 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$5.18M -$1.3M -$478K -58.1% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$4.71M -$3.25M -$2.72M -512% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q3 2017 -$1.99M -$127K -$1.56M -109% 01 Jul 2017 30 Sep 2017 10-K 02 Jan 2018
Q2 2017 -$427K -$510K -$741K -320% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $313K -$824K -$796K -2862% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $1.11M -$530K -$1.36M -164% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018
Q3 2016 $2.47M $1.44M +$1.36M +1713% 01 Jul 2016 30 Sep 2016 10-K 02 Jan 2018
Q2 2016 $1.11M $231K -$53.7K -18.8% 01 Apr 2016 30 Jun 2016 10-K 02 Jan 2018
Q1 2016 $1.17M -$27.8K -$1.33M -102% 01 Jan 2016 31 Mar 2016 10-K 02 Jan 2018
Q4 2015 $2.5M $829K +$159K +23.7% 01 Oct 2015 31 Dec 2015 10-K 02 Jan 2018
Q3 2015 $2.34M $79.2K +$10.2K +14.8% 01 Jul 2015 30 Sep 2015 10-K 12 Dec 2016
Q2 2015 $2.33M $285K -$566K -66.5% 01 Apr 2015 30 Jun 2015 10-K 12 Dec 2016
Q1 2015 $2.9M $1.31M +$802K +159% 01 Jan 2015 31 Mar 2015 10-K 12 Dec 2016
Q4 2014 $2.1M $670K +$572K +578% 01 Oct 2014 31 Dec 2014 10-K 12 Dec 2016
Q3 2014 $1.52M $69K +$4.95M 01 Jul 2014 30 Sep 2014 10-K 02 Dec 2015
Q2 2014 -$3.42M $851K +$522K +159% 01 Apr 2014 30 Jun 2014 10-K 02 Dec 2015
Q1 2014 -$3.95M $505K +$389K +334% 01 Jan 2014 31 Mar 2014 10-K 02 Dec 2015
Q4 2013 -$4.34M $98.9K +$73.2K +285% 01 Oct 2013 31 Dec 2013 10-K 02 Dec 2015
Q3 2013 -$4.41M -$4.88M +$200K +3.93% 01 Jul 2013 30 Sep 2013 10-K 02 Dec 2014
Q2 2013 -$4.61M $329K +$55.1K +20.1% 01 Apr 2013 30 Jun 2013 10-K 02 Dec 2014
Q1 2013 -$4.66M $116K -$110K -48.7% 01 Jan 2013 31 Mar 2013 10-K 02 Dec 2014
Q4 2012 -$4.55M $25.7K -$45.7K -64% 01 Oct 2012 31 Dec 2012 10-K 02 Dec 2014
Q3 2012 -$4.51M -$5.08M -$2.89M -132% 01 Jul 2012 30 Sep 2012 10-K 02 Dec 2014
Q2 2012 -$1.62M $274K +$259K +1694% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013
Q1 2012 -$1.88M $227K +$235K 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 -$2.11M $71.4K +$54.3K +317% 01 Oct 2011 31 Dec 2011 10-Q 30 Jan 2013
Q3 2011 -$2.17M -$2.19M 01 Jul 2011 30 Sep 2011 10-K 03 Dec 2013
Q2 2011 $15.3K +$41.6K 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q1 2011 -$8.13K 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012
Q4 2010 $17.1K 01 Oct 2010 31 Dec 2010 10-Q 31 Jan 2012
Q2 2010 -$26.4K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

VERU INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $725K +$245K +51% 01 Oct 2023 30 Sep 2024 10-K 16 Dec 2024
2023 $480K +$244K +103% 01 Oct 2022 30 Sep 2023 10-K 16 Dec 2024
2022 $236K +$3.37M 01 Oct 2021 30 Sep 2022 10-K/A 01 Apr 2024
2021 -$3.13M -$2.05M -190% 01 Oct 2020 30 Sep 2021 10-K 05 Dec 2022
2020 -$1.08M -$775K -255% 01 Oct 2019 30 Sep 2020 10-K 02 Dec 2021
2019 -$304K -$1.17M -135% 01 Oct 2018 30 Sep 2019 10-K 10 Dec 2020
2018 $866K +$2.86M 01 Oct 2017 30 Sep 2018 10-K 12 Dec 2019
2017 -$1.99M -$4.46M -181% 01 Oct 2016 30 Sep 2017 10-K 13 Dec 2018
2016 $2.47M +$128K +5.48% 01 Oct 2015 30 Sep 2016 10-K 02 Jan 2018
2015 $2.34M +$817K +53.6% 01 Oct 2014 30 Sep 2015 10-K 02 Jan 2018
2014 $1.52M +$5.93M 01 Oct 2013 30 Sep 2014 10-K 12 Dec 2016
2013 -$4.41M +$98.6K +2.19% 01 Oct 2012 30 Sep 2013 10-K 02 Dec 2015
2012 -$4.51M -$2.34M -108% 01 Oct 2011 30 Sep 2012 10-K 02 Dec 2014
2011 -$2.17M +$346K +13.8% 01 Oct 2010 30 Sep 2011 10-K 03 Dec 2013
2010 -$2.51M 01 Oct 2009 30 Sep 2010 10-K 04 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.