Income Tax Expense (Benefit) in USD of Xtant Medical Holdings, Inc. from 2012 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
Xtant Medical Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to Q3 2025.
  • Xtant Medical Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $257K, a 315% increase year-over-year.
  • Xtant Medical Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $508K, a 31.6% decline year-over-year.
  • Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $187K.
  • Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.7M, a 2559% decline from 2022.
  • Xtant Medical Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $69K.
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 (%)

Xtant Medical Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $508K $257K +$195K +315% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $313K $255K +$219K +608% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-12
Q1 2025 $94K -$25K -$93K -137% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $187K $21K -$556K -96.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-06
Q3 2024 $743K $62K +$2.36M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 -$1.62M $36K +$23K +177% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-12
Q1 2024 -$1.64M $68K +$55K +423% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$1.7M $577K +$557K +2785% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-06
Q3 2023 -$2.25M -$2.3M -$2.31M -17792% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $59K $13K $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $59K $13K -$10K -43.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $69K $20K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $13K -$17K -56.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $13K -$30K -69.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $23K $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q3 2021 $324K $30K +$7K +30.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $317K $43K +$20K +87% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $297K $23K +$1K +4.55% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $296K $228K +$198K +660% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $98K $23K $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $98K $23K +$1K +4.55% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $97K $22K -$1K -4.35% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $98K $30K Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $23K Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $22K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $23K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07

Xtant Medical Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $187K +$1.88M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 -$1.7M -$1.77M -2559% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
2022 $69K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2020 $296K +$198K +202% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
2019 $98K Jan 1, 2019 Dec 31, 2019 10-K 2021-02-24
2017 $0 -$50.4K -100% Jan 1, 2017 Dec 31, 2017 10-K 2018-04-05
2016 $50.4K +$17.6M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-05
2015 -$17.5M* -$17.5M Jan 1, 2015 Dec 31, 2015 10-K 2017-03-29
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-18
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.