Current Income Tax Expense (Benefit) of Protalix BioTherapeutics, Inc. from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Protalix BioTherapeutics, Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • Protalix BioTherapeutics, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $175,000, a 207% decline year-over-year.
  • Protalix BioTherapeutics, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $986,000, a 71% decline from 2023.
  • Protalix BioTherapeutics, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $3,346,000, a 531% increase from 2022.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Protalix BioTherapeutics, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $175,000 -$339,000 -207% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $266,000 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q3 2024 $164,000 +$69,000 +73% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q4 2023 $3,346,000 $382,000 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $95,000 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $3,438,000 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $195,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1

Protalix BioTherapeutics, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $986,000 -$2,360,000 -71% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
2023 $3,346,000 +$2,816,000 +531% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $530,000 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.