Income Tax Expense (Benefit) in USD of Semler Scientific, Inc. from 2014 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
Semler Scientific, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • Semler Scientific, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6,901,000.000, a 801% increase year-over-year.
  • Semler Scientific, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $13,733,000.000, a 522% increase year-over-year.
  • Semler Scientific, Inc. annual Income Tax Expense (Benefit) for 2024 was $6,985,000.000, a 98.6% increase from 2023.
  • Semler Scientific, Inc. annual Income Tax Expense (Benefit) for 2023 was $3,517,000.000, a 4.46% increase from 2022.
  • Semler Scientific, Inc. annual Income Tax Expense (Benefit) for 2022 was $3,367,000.000, a 50.8% increase from 2021.
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 (%)

Semler Scientific, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $13,733,000 $6,901,000 +$6,135,000 +8% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $7,598,000 $13,630,000 +$12,504,000 +11.1% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 -$4,906,000 -$10,167,000 -$11,891,000 -6.9% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $6,985,000 $3,369,000 +$4,777,000 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $2,208,000 $766,000 -$708,000 -48% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $2,916,000 $1,126,000 -$661,000 -37% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $3,577,000 $1,724,000 +$60,000 +3.6% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $3,517,000 -$1,408,000 -$2,149,000 -2.9% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $5,666,000 $1,474,000 +$548,000 +59.2% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $5,118,000 $1,787,000 +$670,000 +60% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $4,448,000 $1,664,000 +$1,081,000 +1.9% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $3,367,000 $741,000 +$543,000 +2.7% 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2024
Q3 2022 $2,824,000 $926,000 -$181,000 -16.4% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $3,005,000 $1,117,000 +$1,332,000 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $1,673,000 $583,000 -$560,000 -49% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $2,233,000 $198,000 -$860,000 -81.3% 01 Oct 2021 31 Dec 2021 10-K 23 Mar 2023
Q3 2021 $3,093,000 $1,107,000 +$378,000 +51.9% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $2,715,000 -$215,000 -$130,000 -1.5% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $2,845,000 $1,143,000 +$366,000 +47.1% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $2,479,000 $1,058,000 01 Oct 2020 31 Dec 2020 10-K 04 Mar 2022
Q3 2020 $729,000 +$5,400,000 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$85,000 -$162,000 -2.1% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $777,000 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q3 2019 -$4,671,000 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $77,000 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020

Semler Scientific, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6,985,000 +$3,468,000 +98.6% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $3,517,000 +$150,000 +4.5% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $3,367,000 +$1,134,000 +50.8% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
2021 $2,233,000 -$246,000 -9.9% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023
2020 $2,479,000 +$6,862,000 01 Jan 2020 31 Dec 2020 10-K 04 Mar 2022
2019 -$4,383,000 -$4,409,000 -169.6% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2021
2018 $26,000 +$17,000 +1.9% 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2020
2017 $9,000 -$1,000 -10% 01 Jan 2017 31 Dec 2017 10-K 07 Mar 2019
2016 $10,000 +$4,000 +66.7% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2018
2015 $6,000 -$3,000 -33.3% 02 Jan 2015 31 Dec 2015 10-K 17 Mar 2017
2014 $9,000 01 Jan 2014 31 Dec 2014 10-K 26 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.