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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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WINDTREE THERAPEUTICS INC /DE/ quarterly and annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
- WINDTREE THERAPEUTICS INC /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $-3,431,000, a 1330% decline year-over-year.
- WINDTREE THERAPEUTICS INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $-3,508,000, a 5041% decline year-over-year.
- WINDTREE THERAPEUTICS INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $-6,000.
- WINDTREE THERAPEUTICS INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $0.
- WINDTREE THERAPEUTICS INC /DE/ annual Income Tax Expense (Benefit) for 2022 was $-1,367,000, a 86.3% increase from 2021.
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 (%)