Income Tax Expense (Benefit) in USD of ProPhase Labs, Inc. 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
ProPhase Labs, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • ProPhase Labs, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$157K, a 93.7% increase year-over-year.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2024 was $7.2M.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.02M, a 235% decline from 2022.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.45M.
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 (%)

ProPhase Labs, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$157K +$2.35M +93.7% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 $779K +$3.07M 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $0 +$2.57M 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q3 2024 -$10.3M -$2.51M -$864K -52.6% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025
Q2 2024 -$9.41M -$2.29M -$813K -55.2% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$8.6M -$2.57M -$2.58M -18429% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025
Q4 2023 -$6.02M -$2.91M -$169K -6.16% 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2025
Q3 2023 -$5.85M -$1.64M -$2.45M -303% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 -$3.4M -$1.47M -$4.44M -150% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $1.04M $14K -$3.4M -99.6% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $4.45M -$2.75M 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $809K 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $2.97M 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $3.42M 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2017 -$1.42M -$89K 01 Oct 2017 31 Dec 2017 10-K 26 Mar 2019
Q3 2017 -$305K 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 -$574K 01 Apr 2017 30 Jun 2017 10-Q 20 Aug 2018
Q1 2017 -$453K 01 Jan 2017 31 Mar 2017 10-Q/A 20 Aug 2018
Q1 2015 $0 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 13 May 2015
Q4 2014 $0 $0 $0 01 Oct 2014 31 Dec 2014 10-K 27 Mar 2015
Q3 2014 $0 $0 $0 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2014
Q2 2014 $0 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2014
Q1 2014 $0 $0 $0 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015
Q4 2013 $0 $0 $0 01 Oct 2013 31 Dec 2013 10-K 27 Mar 2015
Q3 2013 $0 $0 $0 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $0 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 $0 $0 $0 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $0 $0 $0 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2015
Q3 2012 $0 $0 $0 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $0 $0 $0 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K 27 Mar 2014
Q3 2011 $0 $0 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

ProPhase Labs, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.2M* +$13.2M 01 Jan 2024 31 Dec 2024 10-K 01 Apr 2025
2023 -$6.02M -$10.5M -235% 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2025
2022 $4.45M +$5.41M 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 -$968K -$980K -8167% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023
2020 $12K 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2018 $103K +$1.52M 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2020
2017 -$1.42M 01 Jan 2017 31 Dec 2017 10-K 26 Mar 2019
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 27 Mar 2015
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2015
2011 $0 +$40K 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2014
2010 -$40K 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.