Income Tax Expense (Benefit) in USD of ORASURE TECHNOLOGIES INC from Q3 2011 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
ORASURE TECHNOLOGIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2011 to Q3 2025.
  • ORASURE TECHNOLOGIES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $47K, a 93.1% decline year-over-year.
  • ORASURE TECHNOLOGIES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2.35M, a 39.2% increase year-over-year.
  • ORASURE TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2024 was $1.8M, a 30.9% decline from 2023.
  • ORASURE TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2023 was $2.6M, a 78.5% increase from 2022.
  • ORASURE TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2022 was $1.46M, a 89.4% 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 (%)

ORASURE TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.35M $47K -$631K -93.1% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $2.98M $2M +$1.62M +425% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $1.36M -$456K -$438K -2433% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $1.8M $758K +$111K +17.2% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025
Q3 2024 $1.69M $678K -$1.67M -71.1% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $3.36M $381K +$547K 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $2.81M -$18K +$207K +92% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $2.6M $647K +$813K 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 $1.79M $2.35M +$3.49M 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$1.7M -$166K +$1M +85.8% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 -$2.7M -$225K -$4.16M -106% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $1.46M -$166K -$1.63M -111% 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2025
Q3 2022 $3.09M -$1.14M -$3.25M -154% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $6.33M -$1.17M -$4.78M -132% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $11.1M $3.94M -$2.59M -39.7% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $13.7M $1.47M -$4.25M -74.4% 01 Oct 2021 31 Dec 2021 10-K 11 Mar 2024
Q3 2021 $18M $2.1M -$1.56M -42.6% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $19.5M $3.61M +$2.3M +176% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $17.2M $6.53M +$5.82M +817% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $11.4M $5.72M +$3.59M +169% 01 Oct 2020 31 Dec 2020 10-K 03 Mar 2023
Q3 2020 $7.8M $3.66M +$2.49M +213% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $5.31M $1.31M -$102K -7.23% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $5.42M $712K +$741K 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $4.68M $2.12M -$1.72M -44.7% 01 Oct 2019 31 Dec 2019 10-K 02 Mar 2020
Q3 2019 $6.39M $1.17M -$2.1M -64.3% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $8.5M $1.41M -$762K -35.1% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $9.26M -$29K -$2.06M -101% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $11.3M $3.84M +$880K +29.7% 01 Oct 2018 31 Dec 2018 10-K 02 Mar 2020
Q3 2018 $10.4M $3.27M +$1.6M +96% 01 Jul 2018 30 Sep 2018 10-K 02 Mar 2020
Q2 2018 $8.84M $2.17M +$618K +39.7% 01 Apr 2018 30 Jun 2018 10-K 02 Mar 2020
Q1 2018 $8.22M $2.03M -$1.86M -47.8% 01 Jan 2018 31 Mar 2018 10-K 02 Mar 2020
Q4 2017 $10.1M $2.96M +$2.99M 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 $7.09M $1.67M +$1.27M +317% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $5.82M $1.56M +$1.38M +799% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $4.44M $3.9M +$3.84M +6289% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 $603K -$31K +$114K +78.6% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 $489K $400K +$253K +172% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 $236K $173K -$485K -73.7% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 $721K $61K +$56K +1120% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 $665K -$145K -$521K -139% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2017
Q3 2015 $1.19M $147K +$137K +1370% 01 Jul 2015 30 Sep 2015 10-K 14 Mar 2017
Q2 2015 $1.05M $658K +$832K 01 Apr 2015 30 Jun 2015 10-K 14 Mar 2017
Q1 2015 $217K $5K -$126K -96.2% 01 Jan 2015 31 Mar 2015 10-K 14 Mar 2017
Q4 2014 $343K $376K +$362K +2586% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2016
Q3 2014 -$19K $10K +$137K 01 Jul 2014 30 Sep 2014 10-K 14 Mar 2016
Q2 2014 -$156K -$174K +$75K +30.1% 01 Apr 2014 30 Jun 2014 10-K 14 Mar 2016
Q1 2014 -$231K $131K +$541K 01 Jan 2014 31 Mar 2014 10-K 14 Mar 2016
Q4 2013 -$772K $14K +$272K 01 Oct 2013 31 Dec 2013 10-K 12 Mar 2015
Q3 2013 -$1.04M -$127K +$400K +75.9% 01 Jul 2013 30 Sep 2013 10-K 12 Mar 2015
Q2 2013 -$1.44M -$249K -$158K -174% 01 Apr 2013 30 Jun 2013 10-K 12 Mar 2015
Q1 2013 -$1.29M -$410K +$111K +21.3% 01 Jan 2013 31 Mar 2013 10-K 12 Mar 2015
Q4 2012 -$1.4M -$258K +$296K +53.4% 01 Oct 2012 31 Dec 2012 10-K 14 Mar 2014
Q3 2012 -$1.69M -$527K -$212K -67.3% 01 Jul 2012 30 Sep 2012 10-K 14 Mar 2014
Q2 2012 -$1.48M -$91K 01 Apr 2012 30 Jun 2012 10-K 14 Mar 2014
Q1 2012 -$521K 01 Jan 2012 31 Mar 2012 10-K 14 Mar 2014
Q4 2011 -$554K 01 Oct 2011 31 Dec 2011 10-K 13 Mar 2013
Q3 2011 -$315K 01 Jul 2011 30 Sep 2011 10-K 13 Mar 2013

ORASURE TECHNOLOGIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.8M -$804K -30.9% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $2.6M +$1.15M +78.5% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $1.46M -$12.2M -89.4% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025
2021 $13.7M +$2.31M +20.2% 01 Jan 2021 31 Dec 2021 10-K 11 Mar 2024
2020 $11.4M +$6.72M +144% 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2023
2019 $4.68M -$6.65M -58.7% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $11.3M +$1.24M +12.3% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $10.1M +$9.48M +1572% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $603K -$62K -9.32% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $665K +$322K +93.9% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $343K +$1.12M 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017
2013 -$772K +$625K +44.7% 01 Jan 2013 31 Dec 2013 10-K 12 Mar 2015
2012 -$1.4M -$528K -60.8% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 -$869K 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.