Income Tax Expense (Benefit) in USD of Stemtech Corp from Q2 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
Stemtech Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2012 to Q3 2025.
  • Stemtech Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • Stemtech Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $0.000.
  • Stemtech Corp annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Stemtech Corp annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Stemtech Corp annual Income Tax Expense (Benefit) for 2022 was $95.6K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Stemtech Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $0 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q2 2025 $0 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $0 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 17 Jul 2025
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-K 30 Jun 2025
Q3 2024 $0 $0 -$33.5K -100% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025
Q2 2024 $33.5K $0 -$1.89K -100% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $35.4K $0 +$35.4K 01 Jan 2024 31 Mar 2024 10-Q 17 Jul 2025
Q4 2023 $0 $0 -$95.6K -100% 01 Oct 2023 31 Dec 2023 10-K 30 Jun 2025
Q3 2023 $95.6K $33.5K +$33.5K 01 Jul 2023 30 Sep 2023 10-Q 01 Dec 2023
Q2 2023 $62.1K $1.89K +$1.89K 01 Apr 2023 30 Jun 2023 10-Q 27 Aug 2024
Q1 2023 $60.2K -$35.4K -$35.4K 01 Jan 2023 31 Mar 2023 10-Q 16 Jul 2024
Q4 2022 $95.6K $95.6K 01 Oct 2022 31 Dec 2022 10-K 10 Jul 2024
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 01 Dec 2023
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 22 Aug 2023
Q1 2022 $0 -$378 -100% 01 Jan 2022 31 Mar 2022 10-Q/A 06 Jun 2023
Q1 2021 $378 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q2 2013 $0 $0 01 Mar 2013 31 May 2013 10-Q 02 Aug 2013
Q2 2012 $0 01 Mar 2012 31 May 2012 10-Q 02 Aug 2013

Stemtech Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 30 Jun 2025
2023 $0 -$95.6K -100% 01 Jan 2023 31 Dec 2023 10-K 30 Jun 2025
2022 $95.6K +$95.6K 01 Jan 2022 31 Dec 2022 10-K 10 Jul 2024
2021 $0 +$65.00 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 -$65 01 Jan 2020 31 Dec 2020 10-K 01 Apr 2022
2014 $0 $0 01 Sep 2013 31 Aug 2014 10-K 03 Dec 2014
2013 $0 01 Sep 2012 31 Aug 2013 10-K 03 Dec 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.