Deferred Income Tax Expense (Benefit) in USD of Nutex Health, Inc. from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Nutex Health, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q1 2025.
  • Nutex Health, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$2.5M, a 2532% decline year-over-year.
  • Nutex Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$13.1M, a 130% decline from 2023.
  • Nutex Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.71M, a 214% decline from 2022.
  • Nutex Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Nutex Health, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.5M -$2.41M -2532% Jan 1, 2025 Mar 31, 2025 10-Q/A 2025-11-18
Q1 2024 -$95K +$816K +89.6% Jan 1, 2024 Mar 31, 2024 10-Q/A 2025-11-18
Q1 2023 -$911K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09

Nutex Health, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$13.1M -$7.43M -130% Jan 1, 2024 Dec 31, 2024 10-K/A 2025-11-18
2023 -$5.71M -$10.7M -214% Jan 1, 2023 Dec 31, 2023 10-K/A 2025-11-18
2022 $5M +$5.98M Jan 1, 2022 Dec 31, 2022 10-K/A 2025-11-18
2021 -$985K -$985K Jan 1, 2021 Dec 31, 2021 10-K 2022-03-31
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2018 $392K $0 0% Jan 1, 2018 Dec 31, 2018 10-K/A 2019-04-17
2017 $392K Jan 1, 2017 Dec 31, 2017 10-K 2018-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.