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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HESKA CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2023.
  • HESKA CORP Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$375,000.000, a 83% increase year-over-year.
  • HESKA CORP Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was -$1,577,000.000, a 62.6% increase year-over-year.
  • HESKA CORP annual Income Tax Expense (Benefit) for 2022 was -$3,410,000.000, a 4.56% increase from 2021.
  • HESKA CORP annual Income Tax Expense (Benefit) for 2021 was -$3,573,000.000, a 1595% decline from 2020.
  • HESKA CORP annual Income Tax Expense (Benefit) for 2020 was $239,000.000.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$1,577,000 -$375,000 +$1,833,000 +83% 01 Jan 2023 31 Mar 2023 10-Q 05 May 2023
Q4 2022 -$3,410,000 $765,000 +$909,000 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2023
Q3 2022 -$4,319,000 -$834,000 -$21,000 -2.6% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2022
Q2 2022 -$4,298,000 -$1,133,000 -$82,000 -7.8% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 -$4,216,000 -$2,208,000 -$643,000 -41.1% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 -$3,573,000 -$144,000 +$1,310,000 +90.1% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 -$4,883,000 -$813,000 -$4,226,000 -1.2% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$657,000 -$1,051,000 -$839,000 -4% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $182,000 -$1,565,000 -$57,000 -3.8% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $239,000 -$1,454,000 -$1,974,000 -3.8% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $2,213,000 $3,413,000 +$3,943,000 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$1,730,000 -$212,000 +$214,000 +50.2% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$1,944,000 -$1,508,000 -$498,000 -49.3% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$1,446,000 $520,000 +$695,000 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 -$2,141,000 -$530,000 +$1,345,000 +71.7% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 -$3,486,000 -$426,000 -$641,000 -3% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$2,845,000 -$1,010,000 -$730,000 -2.6% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 -$2,115,000 -$175,000 -$8,301,000 -1% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $6,186,000 -$1,875,000 -$2,576,000 -3.7% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $8,762,000 $215,000 -$1,324,000 -86% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $10,086,000 -$280,000 +$1,173,000 +80.7% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $8,913,000 $8,126,000 +$6,358,000 +3.6% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $2,555,000 $701,000 -$434,000 -38.2% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $2,989,000 $1,539,000 +$759,000 +97.3% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $2,230,000 -$1,453,000 -$2,109,000 -3.2% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $4,339,000 $1,768,000 +$603,000 +51.8% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019
Q3 2016 $3,736,000 $1,135,000 +$307,000 +37.1% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $3,429,000 $780,000 +$166,000 +27% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $3,263,000 $656,000 +$355,000 +1.2% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $2,908,000 $1,165,000 +$482,000 +70.6% 01 Oct 2015 31 Dec 2015 10-K/A 19 Mar 2018
Q3 2015 $2,426,000 $828,000 +$462,000 +1.3% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $1,964,000 $614,000 +$468,000 +3.2% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $1,496,000 $301,000 +$145,000 +92.9% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $1,351,000 $683,000 -$345,000 -33.6% 01 Oct 2014 31 Dec 2014 10-K 06 Mar 2017
Q3 2014 $1,696,000 $366,000 +$366,000 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $1,330,000 $146,000 +$1,309,000 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $21,000 $156,000 +$475,000 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 -$454,000 $1,028,000 +$763,000 +2.9% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 -$1,217,000 $0 -$21,000 -100% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 -$1,196,000 -$1,163,000 -$1,341,000 -7.5% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $145,000 -$319,000 -$675,000 -1.9% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014
Q4 2012 $820,000 $265,000 +$117,000 +79.1% 01 Oct 2012 31 Dec 2012 10-K 25 Mar 2015
Q3 2012 $703,000 $21,000 -$163,000 -88.6% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $866,000 $178,000 -$110,000 -38.2% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $976,000 $356,000 -$245,000 -40.8% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $1,221,000 $148,000 01 Oct 2011 31 Dec 2011 10-K 31 Mar 2014
Q3 2011 $184,000 -$58,000 -24% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $288,000 +$452,000 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $601,000 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012
Q3 2010 $242,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$164,000 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$3,410,000 +$163,000 +4.6% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2023
2021 -$3,573,000 -$3,812,000 -15.9% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2023
2020 $239,000 +$1,685,000 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$1,446,000 +$669,000 +31.6% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$2,115,000 -$11,028,000 -1.2% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $8,913,000 +$4,574,000 +1.1% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $4,339,000 +$1,431,000 +49.2% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019
2015 $2,908,000 +$1,557,000 +1.2% 01 Jan 2015 31 Dec 2015 10-K/A 19 Mar 2018
2014 $1,351,000 +$1,805,000 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017
2013 -$454,000 -$1,274,000 -1.6% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $820,000 -$401,000 -32.8% 01 Jan 2012 31 Dec 2012 10-K 25 Mar 2015
2011 $1,221,000 +$1,170,000 +22.9% 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 $51,000 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.