Income Tax Expense (Benefit) in USD of VirnetX Holding Corp 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
VirnetX Holding Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • VirnetX Holding Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • VirnetX Holding Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2,000.000, a 33.3% decline year-over-year.
  • VirnetX Holding Corp annual Income Tax Expense (Benefit) for 2024 was $3,000.000.
  • VirnetX Holding Corp annual Income Tax Expense (Benefit) for 2023 was -$79,000.000, a 593% decline from 2022.
  • VirnetX Holding Corp annual Income Tax Expense (Benefit) for 2022 was $16,032.000.
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 (%)

VirnetX Holding Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2,000 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $2,000 $0 -$3,000 -100% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $5,000 $2,000 +$2,000 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $3,000 $0 $0 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025
Q3 2024 $3,000 $0 +$1,000 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $2,000 $3,000 +$3,000 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 -$1,000 $0 +$78,000 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 -$79,000 $0 -$1,188,032 -100% 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025
Q3 2023 $1,109,032 -$1,000 +$485,000 +99.8% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $624,032 $0 -$373,000 -100% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $997,032 -$78,000 +$981,000 +92.6% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $16,032 $1,188,032 +$2,024,032 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024
Q3 2022 -$2,008,000 -$486,000 +$409,000 +45.7% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$2,417,000 $373,000 -$2,346,000 -86.3% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$71,000 -$1,059,000 +$6,134,000 +85.3% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$6,205,000 -$836,000 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 -$895,000 +$398,000 +30.8% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $2,719,000 +$5,149,000 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$7,193,000 -$39,952,000 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q3 2020 $29,036,000 -$1,293,000 -$1,293,000 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $30,329,000 -$2,430,000 -$2,035,000 -5.2% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $32,364,000 $32,759,000* +$32,757,000 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 -$393,000 $0 +$2,000 01 Oct 2019 31 Dec 2019 10-K/A 13 May 2022
Q3 2019 -$395,000 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$395,000 -$395,000 -$395,000 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $0 $2,000 -$3,000 -60% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $3,000 -$2,000 -$1,000 -100% 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2020
Q3 2018 $4,000 $0 +$1,000 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $3,000 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $3,000 $5,000 $0 0% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $3,000 -$1,000 -$8,000 -1.1% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019
Q3 2017 $11,000 -$1,000 -$120,000 -1% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $131,000 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $131,000 $5,000 -$2,000 -28.6% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $133,000 $7,000 +$8,000 01 Oct 2016 31 Dec 2016 10-K 18 Mar 2019
Q3 2016 $125,000 $119,000 +$112,000 +16% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $13,000 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $13,000 $7,000 +$5,000 +2.5% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $8,000 -$1,000 -$14,000 -1.1% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $22,000 $7,000 +$7,000 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $15,000 $0 $0 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $15,000 $2,000 $0 0% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $15,000 $13,000 -$382,000 -96.7% 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017
Q3 2014 $397,000 $0 $0 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $397,000 $0 -$354,000 -100% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $751,000 $2,000 $0 0% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $751,000 $395,000 -$8,488,465 -95.6% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 $9,239,465 $0 +$3,133,000 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $6,106,465 $354,000 +$3,944,000 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $2,162,465 $2,000 +$2,175,000 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 -$12,535 $8,883,465 +$11,263,465 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 -$11,276,000 -$3,133,000 -$1,673,000 -1.1% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 -$9,603,000 -$3,590,000 -$2,650,000 -2.8% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 -$6,953,000 -$2,173,000 -$1,473,000 -2.1% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 -$5,480,000 -$2,380,000 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014
Q3 2011 -$1,460,000 -$1,260,000 -6.3% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 -$940,000 -$34,940,000 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 -$700,000 01 Jan 2011 31 Mar 2011 10-Q/A 13 Jul 2012
Q3 2010 -$200,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $34,000,000* 01 Apr 2010 30 Jun 2010 10-Q/A 25 Aug 2011

VirnetX Holding Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3,000 +$82,000 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 -$79,000 -$95,032 -5.9% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 $16,032 +$6,221,032 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 -$6,205,000 -$33,228,000 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $27,023,000* +$27,416,000 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2023
2019 -$393,000 -$396,000 -132% 01 Jan 2019 31 Dec 2019 10-K/A 13 May 2022
2018 $3,000 $0 0% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020
2017 $3,000 -$130,000 -97.7% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
2016 $133,000 +$125,000 +15.6% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 $8,000 -$7,000 -46.7% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $15,000 -$736,000 -98% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 $751,000 +$763,535 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 -$12,535 +$5,467,465 +99.8% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$5,480,000 -$39,542,000 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $34,062,000* 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.