SOLESENCE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 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
Solesence, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q2 2025.
  • Solesence, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $390K.
  • Solesence, Inc. annual Income Tax Expense (Benefit) for 2024 was $227K, a 3683% increase from 2023.
  • Solesence, Inc. annual Income Tax Expense (Benefit) for 2023 was $6K.
  • Solesence, Inc. annual Income Tax Expense (Benefit) for 2022 was -$17K, a 146% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $390K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2016-03-29
Q3 2015 $0 $0 $0 Jun 30, 2015 Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.