Niagen Bioscience, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q2 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
Niagen Bioscience, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q2 2025.
  • Niagen Bioscience, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $128K.
  • Niagen Bioscience, Inc. annual Income Tax Expense (Benefit) for 2024 was $305K.
  • Niagen Bioscience, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Niagen Bioscience, Inc. annual Income Tax Expense (Benefit) for 2017 was $0.000.
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
Q2 2025 $128K +$128K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $168K +$168K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q2 2024 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q2 2017 $6.65K $0 -$4.09K -100% Apr 2, 2017 Jul 1, 2017 10-Q 2017-08-10
Q1 2017 $10.7K $0 +$10.7K Jan 1, 2017 Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $0 $3.5K -$1.03K -22.7% Oct 2, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $1.03K $3.15K +$3.15K Jul 3, 2016 Oct 1, 2016 10-K 2018-03-15
Q2 2016 -$2.13K $4.09K +$4.09K Apr 3, 2016 Jul 2, 2016 10-K 2018-03-15
Q1 2016 -$6.21K -$10.7K -$10.7K Jan 3, 2016 Apr 2, 2016 10-K 2018-03-15
Q4 2015 $4.53K $4.53K Oct 4, 2015 Jan 2, 2016 10-K 2017-03-16
Q3 2015 $0 Jul 5, 2015 Oct 3, 2015 10-K 2017-03-16
Q2 2015 $0 Apr 5, 2015 Jul 4, 2015 10-K 2017-03-16
Q1 2015 $0 Jan 3, 2015 Apr 4, 2015 10-Q 2016-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.