Income Tax Expense (Benefit) in USD of Ontrak, Inc. from Q2 2010 to Q1 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
Ontrak, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2025.
  • Ontrak, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • Ontrak, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $0.000.
  • Ontrak, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Ontrak, Inc. annual Income Tax Expense (Benefit) for 2023 was -$80K, a 191% decline from 2022.
  • Ontrak, Inc. annual Income Tax Expense (Benefit) for 2022 was $88K, a 42.5% 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 (%)

Ontrak, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-K 14 Apr 2025
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $0 $0 +$100K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 -$100K $0 -$20K -100% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025
Q4 2023 -$80K $0 +$52K 01 Oct 2023 31 Dec 2023 10-K 14 Apr 2025
Q3 2023 -$132K $0 -$20K -100% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 -$112K -$100K -$120K -600% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $8K $20K -$80K -80% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $88K -$52K -$205K -134% 01 Oct 2022 31 Dec 2022 10-K 16 Apr 2024
Q3 2022 $293K $20K +$20K 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $273K $20K +$20K 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $253K $100K +$100K 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $153K $153K 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q1 2018 $5K $0 -$1K -100% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2018
Q4 2017 $6K $2K $0 0% 01 Oct 2017 31 Dec 2017 10-K 22 Mar 2019
Q3 2017 $6K $2K $0 0% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $6K $1K -$2K -66.7% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $8K $1K -$1K -50% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $9K $2K $0 0% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2018
Q3 2016 $9K $2K -$1K -33.3% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $10K $3K +$1K +50% 01 Apr 2016 30 Jun 2016 10-Q 15 Aug 2017
Q1 2016 $9K $2K $0 0% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $9K $2K $0 0% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2017
Q3 2015 $9K $3K $0 0% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $9K $2K $0 0% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $9K $2K $0 0% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $9K $2K -$2K -50% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $11K $3K +$1K +50% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $10K $2K +$1K +100% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $9K $2K $0 0% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $9K $4K +$27K 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 -$18K $2K $0 0% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$18K $1K -$22K -95.7% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $4K $2K +$9K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 -$5K -$23K -$26K -867% 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 $21K $2K $0 0% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $21K $23K +$21K +1050% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $0 -$7K -$14K -200% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $14K $3K 01 Oct 2011 31 Dec 2011 10-K 01 Apr 2013
Q3 2011 $2K $0 0% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $2K $0 0% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $7K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $2K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $2K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

Ontrak, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 +$80K 01 Jan 2024 31 Dec 2024 10-K 14 Apr 2025
2023 -$80K -$168K -191% 01 Jan 2023 31 Dec 2023 10-K 14 Apr 2025
2022 $88K -$65K -42.5% 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024
2021 $153K +$798K 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 -$645K -$645K 01 Jan 2020 31 Dec 2020 10-K 15 Apr 2022
2019 $0 -$1K -100% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2021
2018 $1K -$5K -83.3% 01 Jan 2018 31 Dec 2018 10-K 22 Mar 2019
2017 $6K -$3K -33.3% 01 Jan 2017 31 Dec 2017 10-K 22 Mar 2019
2016 $9K $0 0% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2018
2015 $9K $0 0% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2017
2014 $9K $0 0% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $9K +$14K 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$5K -$19K -136% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $14K -$8K -36.4% 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 $22K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.