Income Tax Expense (Benefit) in USD of electroCore, Inc. from Q3 2018 to Q1 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
electroCore, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2018 to Q1 2025.
  • electroCore, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$48K, a 60.7% increase year-over-year.
  • electroCore, Inc. annual Income Tax Expense (Benefit) for 2024 was -$93K, a 50% increase from 2023.
  • electroCore, Inc. annual Income Tax Expense (Benefit) for 2023 was -$186K, a 56.8% increase from 2022.
  • electroCore, Inc. annual Income Tax Expense (Benefit) for 2022 was -$431K, a 49.4% 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 (%)

electroCore, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$48K +$74K +60.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$122K +$89K +42.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 -$211K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q2 2022 -$445K +$440K +49.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q3 2021 $8K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$885K +$286K +24.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q2 2020 -$1.15M -$1.17M -$1.17M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $17.7K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $17.7K $17.7K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $0 -$2.43K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q3 2018 $2.43K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14

electroCore, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$93K +$93K +50% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 -$186K +$245K +56.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 -$431K +$420K +49.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$851K +$320K +27.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$1.17M -$1.19M -6716% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $17.7K +$15.3K +628% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 $2.43K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.