Current Income Tax Expense (Benefit) of Electromed, Inc. from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Electromed, Inc. annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • Electromed, Inc. Current Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $135,000.
  • Electromed, Inc. annual Current Income Tax Expense (Benefit) for 2025 was $3,057,000, a 24% increase from 2024.
  • Electromed, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $2,457,000, a 155% increase from 2023.
  • Electromed, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $963,000, a 18% decline from 2022.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

Electromed, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,057,000 +$600,000 +24% 01 Jul 2024 30 Jun 2025 10-K 26 Aug 2025 2025 FY
2024 $2,457,000 +$1,494,000 +155% 01 Jul 2023 30 Jun 2024 10-K 26 Aug 2025 2025 FY
2023 $963,000 -$218,000 -18% 01 Jul 2022 30 Jun 2023 10-K 27 Aug 2024 2024 FY
2022 $1,181,000 +$82,000 +7.5% 01 Jul 2021 30 Jun 2022 10-K 22 Aug 2023 2023 FY
2021 $1,099,000 -$105,000 -8.7% 01 Jul 2020 30 Jun 2021 10-K 23 Aug 2022 2022 FY
2020 $1,204,000 -$1,000 -0.08% 01 Jul 2019 30 Jun 2020 10-K 24 Aug 2021 2021 FY
2019 $1,205,000 -$55,000 -4.4% 01 Jul 2018 30 Jun 2019 10-K 25 Aug 2020 2020 FY
2018 $1,260,000 -$147,000 -10% 01 Jul 2017 30 Jun 2018 10-K 27 Aug 2019 2019 FY
2017 $1,407,000 +$234,000 +20% 01 Jul 2016 30 Jun 2017 10-K 25 Sep 2018 2018 FY
2016 $1,173,000 +$1,041,000 +789% 01 Jul 2015 30 Jun 2016 10-K 05 Sep 2017 2017 FY
2015 $132,000 +$117,000 +780% 01 Jul 2014 30 Jun 2015 10-K 06 Sep 2016 2016 FY
2014 $15,000 +$552,000 01 Jul 2013 30 Jun 2014 10-K 15 Sep 2015 2015 FY
2013 $537,000 -$609,000 -846% 01 Jul 2012 30 Jun 2013 10-K 23 Sep 2014 2014 FY
2012 $72,000 -$737,000 -91% 01 Jul 2011 30 Jun 2012 10-K 25 Sep 2013 2013 FY
2011 $809,000 01 Jul 2010 30 Jun 2011 10-K 26 Sep 2012 2012 FY

Electromed, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $135,000 +$134,000 01 Oct 2024 31 Dec 2024 10-Q 11 Feb 2025 2025 Q2
Q3 2024 $4,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024 2025 Q1
Q1 2024 $99,000 -$77,000 -44% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2024 2024 Q3
Q4 2023 $1,000* $0 01 Oct 2023 31 Dec 2023 10-Q 11 Feb 2025 2025 Q2
Q1 2023 $176,000 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q3
Q4 2022 $1,000* 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024 2024 Q2
Q3 2014 $0 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2015 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.