Income Tax Expense (Benefit) in USD of IRIDEX CORP from 2009 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
IRIDEX CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • IRIDEX CORP Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $4K, a 76.5% decline year-over-year.
  • IRIDEX CORP Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $31K, a 76.9% decline year-over-year.
  • IRIDEX CORP annual Income Tax Expense (Benefit) for 2024 was $68K, a 24.4% decline from 2023.
  • IRIDEX CORP annual Income Tax Expense (Benefit) for 2023 was $90K, a 38.5% increase from 2022.
  • IRIDEX CORP annual Income Tax Expense (Benefit) for 2022 was $65K, a 62.5% 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 (%)

IRIDEX CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $31K $4K -$13K -76.5% 29 Jun 2025 27 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $44K $21K +$2K +10.5% 30 Mar 2025 28 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $42K $12K -$26K -68.4% 29 Dec 2024 29 Mar 2025 10-Q 13 May 2025
Q4 2024 $68K -$6K -$66K -110% 29 Sep 2024 28 Dec 2024 10-K 27 Mar 2025
Q3 2024 $134K $17K +$9K +113% 30 Jun 2024 28 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $125K $19K +$9K +90% 31 Mar 2024 29 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $116K $38K +$26K +217% 31 Dec 2023 30 Mar 2024 10-Q 13 May 2025
Q4 2023 $90K $60K +$46K +329% 01 Oct 2023 30 Dec 2023 10-K 27 Mar 2025
Q3 2023 $44K $8K -$6K -42.9% 02 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $50K $10K -$7K -41.2% 02 Apr 2023 01 Jul 2023 10-Q 08 Aug 2024
Q1 2023 $57K $12K -$8K -40% 01 Jan 2023 01 Apr 2023 10-Q 14 May 2024
Q4 2022 $65K $14K -$2K -12.5% 02 Oct 2022 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $67K $14K +$6K +75% 03 Jul 2022 01 Oct 2022 10-Q 20 Nov 2023
Q2 2022 $61K $17K +$9K +113% 03 Apr 2022 02 Jul 2022 10-Q 10 Aug 2023
Q1 2022 $52K $20K +$12K +150% 02 Jan 2022 02 Apr 2022 10-Q 11 May 2023
Q4 2021 $40K $16K +$10K +167% 03 Oct 2021 01 Jan 2022 10-K 09 Mar 2023
Q3 2021 $30K $8K $0 0% 04 Jul 2021 02 Oct 2021 10-Q 10 Nov 2022
Q2 2021 $30K $8K +$3K +60% 03 Apr 2021 03 Jul 2021 10-Q 15 Aug 2022
Q1 2021 $27K $8K +$1K +14.3% 03 Jan 2021 03 Apr 2021 10-Q 12 May 2022
Q4 2020 $26K $6K -$20K -76.9% 27 Sep 2020 02 Jan 2021 10-K 15 Mar 2022
Q3 2020 $46K $8K +$1K +14.3% 28 Jun 2020 26 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $45K $5K -$4K -44.4% 28 Mar 2020 27 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $49K $7K +$1K +16.7% 29 Dec 2019 28 Mar 2020 10-Q 12 May 2021
Q4 2019 $48K $26K +$3K +13% 29 Sep 2019 28 Dec 2019 10-K 23 Mar 2021
Q3 2019 $45K $7K +$1K +16.7% 30 Jun 2019 28 Sep 2019 10-Q 10 Nov 2020
Q2 2019 $44K $9K +$5K +125% 31 Mar 2019 29 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $39K $6K +$2K +50% 30 Dec 2018 30 Mar 2019 10-Q 12 May 2020
Q4 2018 $37K $23K +$174K 30 Sep 2018 29 Dec 2018 10-K 13 Mar 2020
Q3 2018 -$137K $6K -$3K -33.3% 01 Jul 2018 29 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$134K $4K -$4K -50% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$130K $4K -$2K -33.3% 31 Dec 2017 31 Mar 2018 10-Q 07 May 2019
Q4 2017 -$128K -$151K -$9.88M -102% 01 Oct 2017 30 Dec 2017 10-K 14 Mar 2018
Q3 2017 $9.75M $9K +$636K 02 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $9.12M $8K +$95K 02 Apr 2017 01 Jul 2017 10-Q 08 Aug 2018
Q1 2017 $9.02M $6K -$34K -85% 01 Jan 2017 01 Apr 2017 10-Q 08 May 2018
Q4 2016 $9.06M $9.73M +$9.81M 02 Oct 2016 31 Dec 2016 10-K 14 Mar 2018
Q3 2016 -$754K -$627K -$492K -364% 03 Jul 2016 01 Oct 2016 10-K 14 Mar 2018
Q2 2016 -$262K -$87K +$31K +26.3% 03 Apr 2016 02 Jul 2016 10-K 14 Mar 2018
Q1 2016 -$293K $40K -$110K -73.3% 03 Jan 2016 02 Apr 2016 10-K 14 Mar 2018
Q4 2015 -$183K -$80K +$8.66M +99.1% 04 Oct 2015 02 Jan 2016 10-K 14 Mar 2018
Q3 2015 -$8.84M -$135K -$139K -3475% 05 Jul 2015 03 Oct 2015 10-Q 07 Nov 2016
Q2 2015 -$8.7M -$118K -$130K -1083% 05 Apr 2015 04 Jul 2015 10-Q 08 Aug 2016
Q1 2015 -$8.57M $150K +$137K +1054% 04 Jan 2015 04 Apr 2015 10-Q 09 May 2016
Q4 2014 -$8.71M -$8.74M -$8.71M -32252% 28 Sep 2014 03 Jan 2015 10-K 15 Mar 2017
Q3 2014 $2K $4K -$46K -92% 29 Jun 2014 27 Sep 2014 10-Q 10 Nov 2015
Q2 2014 $48K $12K +$9K +300% 30 Mar 2014 28 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $39K $13K +$8K +160% 29 Dec 2013 29 Mar 2014 10-Q 12 May 2015
Q4 2013 $31K -$27K -$61K -179% 29 Sep 2013 28 Dec 2013 10-K 31 Mar 2016
Q3 2013 $92K $50K +$191K 30 Jun 2013 28 Sep 2013 10-Q 03 Nov 2014
Q2 2013 -$99K $3K -$2K -40% 31 Mar 2013 29 Jun 2013 10-Q 04 Aug 2014
Q1 2013 -$97K $5K +$3K +150% 30 Dec 2012 30 Mar 2013 10-Q 05 May 2014
Q4 2012 -$100K $34K -$88K -72.1% 30 Sep 2012 29 Dec 2012 10-K 02 Apr 2015
Q3 2012 -$12K -$141K -$93K -194% 01 Jul 2012 29 Sep 2012 10-Q 04 Nov 2013
Q2 2012 $81K $5K -$139K -96.5% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $220K $2K -$77K -97.5% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $297K $122K 02 Oct 2011 31 Dec 2011 10-K 27 Mar 2014
Q3 2011 -$48K -$86K -226% 03 Jul 2011 01 Oct 2011 10-Q 05 Nov 2012
Q2 2011 $144K +$73K +103% 03 Apr 2011 02 Jul 2011 10-Q 07 Aug 2012
Q1 2011 $79K 02 Jan 2011 02 Apr 2011 10-Q 07 May 2012
Q3 2010 $38K 04 Jul 2010 02 Oct 2010 10-Q 04 Nov 2011
Q2 2010 $71K 04 Apr 2010 03 Jul 2010 10-Q 04 Aug 2011

IRIDEX CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $68K -$22K -24.4% 31 Dec 2023 28 Dec 2024 10-K 27 Mar 2025
2023 $90K +$25K +38.5% 01 Jan 2023 30 Dec 2023 10-K 27 Mar 2025
2022 $65K +$25K +62.5% 02 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 $40K +$14K +53.8% 03 Jan 2021 01 Jan 2022 10-K 09 Mar 2023
2020 $26K -$22K -45.8% 29 Dec 2019 02 Jan 2021 10-K 15 Mar 2022
2019 $48K +$11K +29.7% 30 Dec 2018 28 Dec 2019 10-K 23 Mar 2021
2018 $37K +$165K 31 Dec 2017 29 Dec 2018 10-K 13 Mar 2020
2017 -$128K -$9.19M -101% 01 Jan 2017 30 Dec 2017 10-K 29 Mar 2019
2016 $9.06M +$9.24M 03 Jan 2016 31 Dec 2016 10-K 14 Mar 2018
2015 -$183K +$8.52M +97.9% 04 Jan 2015 02 Jan 2016 10-K 14 Mar 2018
2014 -$8.71M -$8.74M -28184% 29 Dec 2013 03 Jan 2015 10-K 15 Mar 2017
2013 $31K +$131K 30 Dec 2012 28 Dec 2013 10-K 31 Mar 2016
2012 -$100K -$397K -134% 01 Jan 2012 29 Dec 2012 10-K 02 Apr 2015
2011 $297K -$11K -3.57% 02 Jan 2011 31 Dec 2011 10-K 27 Mar 2014
2010 $308K +$46K +17.6% 03 Jan 2010 01 Jan 2011 10-K 28 Mar 2013
2009 $262K 04 Jan 2009 02 Jan 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.