Income Tax Expense (Benefit) in USD of CVRx, Inc. from Q2 2020 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
CVRx, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2020 to Q3 2025.
  • CVRx, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$3,000.000, a 106% decline year-over-year.
  • CVRx, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$82,000.000, a 150% decline year-over-year.
  • CVRx, Inc. annual Income Tax Expense (Benefit) for 2024 was $55,000.000, a 62.6% decline from 2023.
  • CVRx, Inc. annual Income Tax Expense (Benefit) for 2023 was $147,000.000, a 34.9% increase from 2022.
  • CVRx, Inc. annual Income Tax Expense (Benefit) for 2022 was $109,000.000, a 19.8% increase 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$82,000 -$3,000 -$50,000 -1.1% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$32,000 -$3,000 -$44,000 -1.1% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $12,000 -$5,000 -$43,000 -1.1% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $55,000 -$71,000 -$110,000 -2.8% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 $165,000 $47,000 +$7,000 +17.5% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $158,000 $41,000 +$7,000 +20.6% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $151,000 $38,000 +$4,000 +11.8% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $147,000 $39,000 +$11,000 +39.3% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2025
Q3 2023 $136,000 $40,000 +$8,000 +25% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $128,000 $34,000 +$11,000 +47.8% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $117,000 $34,000 +$8,000 +30.8% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $109,000 $28,000 +$3,000 +12% 01 Oct 2022 31 Dec 2022 10-K 09 Feb 2024
Q3 2022 $106,000 $32,000 +$9,000 +39.1% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023
Q2 2022 $97,000 $23,000 -$3,000 -11.5% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $100,000 $26,000 +$9,000 +52.9% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $91,000 $25,000 01 Oct 2021 31 Dec 2021 10-K 10 Feb 2023
Q3 2021 $23,000 +$4,000 +21.1% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $26,000 +$4,000 +18.2% 01 Apr 2021 30 Jun 2021 10-Q 01 Aug 2022
Q1 2021 $17,000 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022
Q3 2020 $19,000 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $22,000 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $55,000 -$92,000 -62.6% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $147,000 +$38,000 +34.9% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 $109,000 +$18,000 +19.8% 01 Jan 2022 31 Dec 2022 10-K 09 Feb 2024
2021 $91,000 +$6,000 +7.1% 01 Jan 2021 31 Dec 2021 10-K 10 Feb 2023
2020 $85,000 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.