Income Tax Expense (Benefit) in USD of PIXELWORKS, 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
PIXELWORKS, INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • PIXELWORKS, INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$511K, a 509% decline year-over-year.
  • PIXELWORKS, INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $230K, a 23.6% decline year-over-year.
  • PIXELWORKS, INC annual Income Tax Expense (Benefit) for 2024 was $478K, a 33.9% increase from 2023.
  • PIXELWORKS, INC annual Income Tax Expense (Benefit) for 2023 was $357K.
  • PIXELWORKS, INC annual Income Tax Expense (Benefit) for 2022 was -$884K, a 565% decline 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 (%)

PIXELWORKS, INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $230K -$511K -$636K -509% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $866K $491K +$459K +1434% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $407K $34K -$71K -67.6% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $478K $216K +$177K +454% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $301K $125K -$33K -20.9% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $334K $32K -$94K -74.6% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $428K $105K +$71K +209% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $357K $39K +$1.17M 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 -$811K $158K +$228K 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 -$1.04M $126K +$214K 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 -$1.25M $34K -$369K -91.6% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 -$884K -$1.13M -$681K -152% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2024
Q3 2022 -$203K -$70K -$61K -678% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$142K -$88K -$195K -182% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $53K $403K +$186K +85.7% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$133K -$448K -$789K -231% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2023
Q3 2021 $656K -$9K +$17K +65.4% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $639K $107K $0 0% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $639K $217K +$41K +23.3% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $598K $341K +$459K 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 $139K -$26K +$42K +61.8% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $97K $107K -$124K -53.7% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $221K $176K -$232K -56.9% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $453K -$118K -$170K -327% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2021
Q3 2019 $623K -$68K -$156K -177% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $779K $231K +$199K +622% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $580K $408K +$132K +47.8% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $448K $52K +$461K 01 Oct 2018 31 Dec 2018 10-K 11 Mar 2020
Q3 2018 -$13K $88K +$288K 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$301K $32K -$637K -95.2% 01 Apr 2018 30 Jun 2018 10-Q 12 Aug 2019
Q1 2018 $336K $276K -$157K -36.3% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $493K -$409K -$407K -20350% 01 Oct 2017 31 Dec 2017 10-K 11 Mar 2020
Q3 2017 $900K -$200K -$383K -209% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $1.28M $669K +$552K +472% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 $731K $433K +$376K +660% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $355K -$2K -$130K -102% 01 Oct 2016 31 Dec 2016 10-K 13 Mar 2019
Q3 2016 $485K $183K +$246K 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $239K $117K -$119K -50.4% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $358K $57K +$38K +200% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $320K $128K +$82K +178% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018
Q3 2015 $238K -$63K -$272K -130% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $510K $236K -$81K -25.6% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $591K $19K +$73K 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $518K $46K -$133K -74.3% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2017
Q3 2014 $651K $209K +$27K +14.8% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $624K $317K +$152K +92.1% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 $472K -$54K +$144K +72.7% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $328K $179K -$39K -17.9% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016
Q3 2013 $367K $182K +$358K 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $9K $165K +$15K +10% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 -$6K -$198K +$565K +74.1% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 -$571K $218K -$61K -21.9% 01 Oct 2012 31 Dec 2012 10-K 04 Mar 2015
Q3 2012 -$510K -$176K -$3K -1.73% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 -$507K $150K +$24K +19% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$531K -$763K -$672K -738% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 $141K $279K 01 Oct 2011 31 Dec 2011 10-K 05 Mar 2014
Q3 2011 -$173K +$648K +78.9% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $126K -$247K -66.2% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012
Q1 2011 -$91K 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q3 2010 -$821K 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $373K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

PIXELWORKS, INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $478K +$121K +33.9% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $357K +$1.24M 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 -$884K -$751K -565% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024
2021 -$133K -$731K -122% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2023
2020 $598K +$145K +32% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 $453K +$5K +1.12% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2021
2018 $448K -$45K -9.13% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2020
2017 $493K +$138K +38.9% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 $355K +$35K +10.9% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019
2015 $320K -$198K -38.2% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 $518K +$190K +57.9% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017
2013 $328K +$899K 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016
2012 -$571K -$712K -505% 01 Jan 2012 31 Dec 2012 10-K 04 Mar 2015
2011 $141K +$5.54M 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014
2010 -$5.4M 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.