Current Income Tax Expense (Benefit) in USD of HESKA CORP from Q2 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
HESKA CORP quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2023.
  • HESKA CORP Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $690K, a 337% increase year-over-year.
  • HESKA CORP Current Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was $1.82M, a 346% increase year-over-year.
  • HESKA CORP annual Current Income Tax Expense (Benefit) for 2022 was $1.29M, a 44.6% increase from 2021.
  • HESKA CORP annual Current Income Tax Expense (Benefit) for 2021 was $891K, a 49.9% decline from 2020.
  • HESKA CORP annual Current Income Tax Expense (Benefit) for 2020 was $1.78M, a 396% increase from 2019.
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 (%)

HESKA CORP Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $1.82M $690K +$532K +337% 01 Jan 2023 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $1.29M $838K +$561K +203% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2023
Q3 2022 $727K $235K +$298K 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2022
Q2 2022 $429K $57K +$21K +58.3% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 $408K $158K -$483K -75.4% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $891K $277K -$1.08M -79.5% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $1.97M -$63K -$433K -117% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $2.4M $36K +$5K +16.1% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $2.4M $641K +$616K +2464% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $1.78M $1.35M +$1.11M +450% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $672K $370K +$330K +825% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $342K $31K +$3K +10.7% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $339K $25K -$20K -44.4% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $359K $246K +$162K +193% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $197K $40K +$13K +48.1% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $184K $28K +$16K +133% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $168K $45K +$28K +165% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $140K $84K +$60K +250% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $80K $27K +$19K +238% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $61K $12K +$2K +20% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $59K $17K +$10K +143% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $49K $24K -$99K -80.5% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $148K $8K -$115K -93.5% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $263K $10K -$77K -88.5% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $340K $7K -$67K -90.5% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $407K $123K -$1.23M -90.9% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019
Q3 2016 $1.63M $123K +$17K +16% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $1.62M $87K +$5K +6.1% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $1.61M $74K +$30K +68.2% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $1.58M $1.35M +$1.42M 01 Oct 2015 31 Dec 2015 10-K/A 19 Mar 2018
Q3 2015 $166K $106K +$46K +76.7% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $120K $82K +$50K +156% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $70K $44K +$23K +110% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $47K -$66K -$178K -159% 01 Oct 2014 31 Dec 2014 10-K 06 Mar 2017
Q3 2014 $225K $60K +$54K +900% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $171K $32K -$27K -45.8% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $198K $21K +$15K +250% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $183K $112K -$4K -3.45% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 $187K $6K -$10K -62.5% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $197K $59K +$25K +73.5% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $172K $6K -$42K -87.5% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $214K $116K +$108K +1350% 01 Oct 2012 31 Dec 2012 10-K 25 Mar 2015
Q3 2012 $106K $16K -$14K -46.7% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $120K $34K -$19K -35.8% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $139K $48K -$26K -35.1% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $165K $8K 01 Oct 2011 31 Dec 2011 10-K 31 Mar 2014
Q3 2011 $30K +$67K 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $53K +$39K +279% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $74K 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q3 2010 -$37K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $14K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

HESKA CORP Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.29M +$397K +44.6% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2023
2021 $891K -$889K -49.9% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2023
2020 $1.78M +$1.42M +396% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $359K +$219K +156% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $140K +$91K +186% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $49K -$358K -88% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $407K -$1.17M -74.3% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019
2015 $1.58M +$1.53M +3264% 01 Jan 2015 31 Dec 2015 10-K/A 19 Mar 2018
2014 $47K -$136K -74.3% 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017
2013 $183K -$31K -14.5% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $214K +$49K +29.7% 01 Jan 2012 31 Dec 2012 10-K 25 Mar 2015
2011 $165K +$104K +170% 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 $61K 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.