Income Tax Expense (Benefit) in USD of RETRACTABLE TECHNOLOGIES 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
Retractable Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Retractable Technologies Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.69K.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2024 was $8.37M.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2023 was -$1.91M, a 2372% decline from 2022.
  • Retractable Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $83.9K.
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 (%)

RETRACTABLE TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.69K +$32.9K 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $1.81K -$8.31M 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $286K +$200K +234% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q3 2024 $8.39M -$31.2K +$1.2M +97.5% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $7.19M $8.31M* +$9.24M 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$2.05M $85.6K -$145K -62.9% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 -$1.91M $29.2K -$1.6M -98.2% 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 -$306K -$1.23M +$4.53M +78.6% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$4.84M -$932K +$632K +40.4% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$5.47M $231K -$5.55M -96% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $83.9K $1.63M 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2025
Q3 2022 -$5.76M -$6.84M -638% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$1.56M -$5.04M -145% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $5.78M -$811K -12.3% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 $13.1M $1.07M -$526K -32.9% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $13.7M $3.47M +$5.21M 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $8.46M $6.59M +$6.61M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $1.85M $2M +$2M +200039% 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2023
Q3 2020 -$150K $1.6M +$1.59M +36272% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$1.74M -$1.73M -$1.74M -49856% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$8.45K -$17.3K 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $1K +$14K 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2020
Q3 2019 $4.39K 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $3.48K +$3.34K +2386% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q4 2018 -$13K +$175K +93.1% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q2 2018 -$188K $140 -$142 -50.4% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$188K $70.00 -$213 -75.3% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$188K -$188K -$188K -61087% 01 Oct 2017 31 Dec 2017 10-K 30 Mar 2020
Q3 2017 $540 $283 -$197 -41% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $737 $282 -$198 -41.3% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $935 $283 -$197 -41% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $1.13K -$308 -$2.05K -118% 01 Oct 2016 31 Dec 2016 10-K 28 Mar 2019
Q3 2016 $3.18K $480 -$1.56K -76.5% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $4.75K $480 -$1.57K -76.5% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $6.31K $480 -$1.56K -76.5% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $7.88K $1.74K -$806 -31.6% 01 Oct 2015 31 Dec 2015 10-K 02 Apr 2018
Q3 2015 $8.68K $2.04K +$168 +8.96% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $8.52K $2.05K +$170 +9.07% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $8.35K $2.04K +$168 +8.96% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $8.18K $2.55K -$22.6K -89.9% 01 Oct 2014 31 Dec 2014 10-K 31 Mar 2017
Q3 2014 $30.8K $1.88K -$60.2K -97% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $91K $1.88K $0 0% 01 Apr 2014 30 Jun 2014 10-Q/A 13 Nov 2015
Q1 2014 $91K $1.88K $0 0% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $91K $25.1K +$41.7K 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2016
Q3 2013 $49.3K $62.1K +$58.2K +1505% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$8.93K $1.88K -$12.1K -86.6% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $3.2K $1.88K -$6.62K -77.9% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $9.82K -$16.6K +$20.2K +54.9% 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2015
Q3 2012 -$10.3K $3.87K +$5.82K 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 -$16.2K $14K -$3.27K -18.9% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 -$12.9K $8.49K -$26.7K -75.9% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $13.8K -$36.7K 01 Oct 2011 31 Dec 2011 10-K 31 Mar 2014
Q3 2011 -$1.95K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $17.3K +$354K 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $35.2K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q2 2010 -$337K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

RETRACTABLE TECHNOLOGIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.37M* +$10.3M 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 -$1.91M -$1.99M -2372% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 $83.9K -$18.8M 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2025
2021 $18.9M* +$17M 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2024
2020 $1.85M +$1.84M +23395% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2023
2019 $7.88K +$21.2K 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2022
2018 -$13.3K +$174K +92.9% 01 Jan 2018 31 Dec 2018 10-K 31 Mar 2021
2017 -$188K -$189K -16673% 01 Jan 2017 31 Dec 2017 10-K 30 Mar 2020
2016 $1.13K -$6.75K -85.6% 01 Jan 2016 31 Dec 2016 10-K 28 Mar 2019
2015 $7.88K -$300 -3.67% 01 Jan 2015 31 Dec 2015 10-K 02 Apr 2018
2014 $8.18K -$82.8K -91% 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2017
2013 $91K +$81.2K +827% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016
2012 $9.82K -$3.98K -28.8% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2015
2011 $13.8K +$190K 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 -$176K 01 Jan 2010 31 Dec 2010 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.