SWK Holdings Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SWK Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • SWK Holdings Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $2.71M.
  • SWK Holdings Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $4.88M.
  • SWK Holdings Corp annual Income Tax Expense (Benefit) for 2024 was $4.88M.
  • SWK Holdings Corp annual Income Tax Expense (Benefit) for 2023 was -$1.27M, a 68.2% increase from 2022.
  • SWK Holdings Corp annual Income Tax Expense (Benefit) for 2022 was -$4M, a 156% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $4.88M $2.71M +$4.95M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-20
Q3 2024 -$63K $906K +$1.29M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$1.36M $1.04M -$419K -28.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$936K $229K +$338K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$1.27M -$2.23M +$4.98M +69% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-20
Q3 2023 -$6.25M -$386K -$2.33M -120% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$3.92M $1.45M +$1.27M +699% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$5.2M -$109K -$1.2M -110% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$4M -$7.21M -$9.31M -443% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $5.31M $1.94M +$1.43M +279% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $3.88M $182K -$3.35M -94.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $7.23M $1.09M +$148K +15.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $7.08M $2.1M +$3.44M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $3.64M $513K +$964K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $2.68M $3.53M +$4.53M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$1.85M $939K -$314K -25.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.54M -$1.34M +$6.82M +83.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 -$8.36M -$451K +$163K +26.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$8.52M -$1M -$1.68M -249% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$6.84M $1.25M +$142K +12.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 -$6.99M -$8.16M -$7.8M -2185% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $814K -$614K +$1.08M +63.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$269K $674K -$468K -41% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $199K $1.11M +$157K +16.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $42K -$357K -$9.95M -104% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $9.99M -$1.7M -$2.75M -261% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $12.7M $1.14M -$258K -18.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $13M $954K -$2.75M -74.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $15.8M $9.59M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $1.05M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.4M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $3.71M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q3 2015 -$3.12M -$3.62M -724% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q1 2015 -$9.5M $1.51M +$800K +113% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$10.3M -$12.1M -$2.24M -22.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-24
Q3 2014 -$8.07M $500K +$487K +3746% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$8.55M $592K +$585K +8357% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$9.14M $706K +$703K +23433% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-14
Q4 2013 -$9.84M -$9.86M -$6.84M -226% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-27
Q3 2013 -$3M $13K -$987K -98.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$2.01M $7K -$993K -99.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-19
Q1 2013 -$1.02M $3K -$997K -99.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 -$24K -$3.02M +$2K +0.07% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$26K $1M $0 0% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$26K $1M $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$26K $1M $0 0% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$26K -$3.03M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-27
Q3 2011 $1M +$996K +24900% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1M $0 0% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $4K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.