Income Tax Expense (Benefit) in USD of LIQTECH INTERNATIONAL INC from Q3 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
Liqtech International Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • Liqtech International Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$375.000, a 96.3% increase year-over-year.
  • Liqtech International Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$1.26K, a 99.4% increase year-over-year.
  • Liqtech International Inc annual Income Tax Expense (Benefit) for 2024 was -$38.8K, a 81.2% increase from 2023.
  • Liqtech International Inc annual Income Tax Expense (Benefit) for 2023 was -$206K, a 13.1% increase from 2022.
  • Liqtech International Inc annual Income Tax Expense (Benefit) for 2022 was -$237K, a 277% 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 (%)

LIQTECH INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$1.26K -$375 +$9.69K +96.3% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$10.9K -$360 +$13.8K +97.5% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$24.7K -$339 +$14.1K +97.7% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$38.8K -$187 +$163K +99.9% 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 -$202K -$10.1K +$4.42K +30.5% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$206K -$14.2K +$171 +1.19% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$206K -$14.4K -$147 -1.03% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 -$206K -$163K +$32K +16.4% 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 -$238K -$14.5K -$1.19K -8.93% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$237K -$14.3K -$284 -2.02% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$237K -$14.3K +$702 +4.68% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 -$237K -$195K -$180K -1168% 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2024
Q3 2022 -$57.7K -$13.3K +$2.4K +15.3% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$60.1K -$14K +$1.46K +9.4% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$61.6K -$15K +$1.47K +8.94% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 -$63K -$15.4K +$403K +96.3% 01 Oct 2021 31 Dec 2021 10-K 22 Mar 2023
Q3 2021 -$466K -$15.7K +$422 +2.62% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$467K -$15.5K -$228 -1.49% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$466K -$16.5K -$1.16K -7.56% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 -$465K -$418K 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 -$16.1K -$16.1K 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$15.3K -$15.3K 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$15.3K 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q3 2019 $0 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $0 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q4 2016 $3.22M $334K +$183K +122% 01 Oct 2016 31 Dec 2016 10-K 23 Mar 2018
Q3 2016 $3.04M $17.6K -$101K -85.1% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $3.14M $94K +$670K 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $2.47M $2.77M +$3.17M 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 -$698K $151K +$881K 01 Oct 2015 31 Dec 2015 10-K 30 Mar 2017
Q3 2015 -$1.58M $119K +$396K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$1.97M -$576K -$238K -70.7% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 -$1.74M -$392K -$33.1K -9.23% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 -$1.7M -$730K -$164K -28.9% 01 Oct 2014 31 Dec 2014 10-K 23 Mar 2016
Q3 2014 -$1.54M -$277K +$26.9K +8.86% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 -$1.57M -$337K +$108K +24.2% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q1 2014 -$1.67M -$358K -$61.6K -20.7% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 -$1.61M -$566K +$238K +29.6% 01 Oct 2013 31 Dec 2013 10-K 25 Mar 2015
Q3 2013 -$1.85M -$304K -$81.9K -36.9% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 -$1.77M -$445K -$194K -77.5% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 -$1.57M -$297K -$408K -368% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 -$1.17M -$804K -$975K -570% 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2014
Q3 2012 -$190K -$222K -$313K -343% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $123K -$250K -$374K -302% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $497K $111K +$138K 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $360K $171K 01 Oct 2011 31 Dec 2011 10-K 27 Mar 2013
Q3 2011 $91.3K -$115K -55.7% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $124K 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 -$26.7K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $206K 01 Jul 2010 30 Sep 2010 10-Q 15 Nov 2011

LIQTECH INTERNATIONAL INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$38.8K +$167K +81.2% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 -$206K +$31.2K +13.1% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 -$237K -$174K -277% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 -$63K +$402K +86.4% 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2023
2020 -$465K -$168K -56.5% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$297K +$68.2K +18.7% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$365K -$47.6K -15% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 -$318K -$3.54M -110% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $3.22M +$3.92M 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018
2015 -$698K +$1M +59% 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2017
2014 -$1.7M -$91K -5.65% 01 Jan 2014 31 Dec 2014 10-K 23 Mar 2016
2013 -$1.61M -$446K -38.3% 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2015
2012 -$1.17M -$1.53M -424% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014
2011 $360K +$214K +147% 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2013
2010 $146K 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.