Income Tax Expense (Benefit) in USD of ARDELYX, INC. from Q2 2013 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
Ardelyx, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2025.
  • Ardelyx, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $102K, a 137% increase year-over-year.
  • Ardelyx, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $997K, a 76.8% increase year-over-year.
  • Ardelyx, Inc. annual Income Tax Expense (Benefit) for 2024 was $266K, a 51.4% decline from 2023.
  • Ardelyx, Inc. annual Income Tax Expense (Benefit) for 2023 was $547K, a 6738% increase from 2022.
  • Ardelyx, Inc. annual Income Tax Expense (Benefit) for 2022 was $8K, a 100% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

ARDELYX, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $997K $102K +$59K +137% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $938K $1K -$66K -98.5% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-04
Q1 2025 $1M $859K +$738K +610% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $266K $35K -$298K -89.5% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $564K $43K -$157K -78.5% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $721K $67K +$67K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-04
Q1 2024 $654K $121K +$107K +764% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $547K $333K +$333K Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $214K $200K +$200K Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $14K $0 -$6K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $20K $14K +$12K +600% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $8K $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $8K $0 -$1K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $9K $6K +$4K +200% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $5K $2K +$1K +100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $4K $0 -$2K -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $6K $1K +$1K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $5K $2K +$2K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $3K $1K +$1K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2K $2K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-02
Q3 2020 $0 -$301K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $0 -$2K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q3 2019 $301K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q1 2019 $2K -$2K -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q2 2018 $1.19M $2K +$2K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.18M $4K +$4K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.18M $1.18M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-05
Q3 2016 $1K $0 +$30K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$29K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$29K $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$29K $1K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 -$30K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q2 2014 $0 -$36K -100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q3 2013 $35K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $36K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08

ARDELYX, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $266K -$281K -51.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $547K +$539K +6738% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $8K +$4K +100% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $4K +$2K +100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $2K -$301K -99.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $303K +$299K +7475% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $4K -$1.18M -99.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-08
2017 $1.18M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2015 -$29K -$96K -143% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $67K -$74K -52.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $141K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.