Income Tax Expense (Benefit) in USD of Synergy CHC Corp. from 2013 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
Synergy CHC Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • Synergy CHC Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$11.1K, a 94.2% increase year-over-year.
  • Synergy CHC Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $155K.
  • Synergy CHC Corp. annual Income Tax Expense (Benefit) for 2024 was $102K, a 56.6% decline from 2023.
  • Synergy CHC Corp. annual Income Tax Expense (Benefit) for 2023 was $235K.
  • Synergy CHC Corp. annual Income Tax Expense (Benefit) for 2019 was -$132K, a 153% decline from 2018.
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 (%)

Synergy CHC Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $155K -$11.1K +$181K +94.2% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$25.8K $190K +$10.7K +5.98% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$36.6K -$11.5K -$139K -109% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $102K -$12.2K 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 -$192K -$179K -1339% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $179K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $127K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q3 2023 -$13.4K 01 Jul 2023 30 Sep 2023 10-Q 06 Dec 2024
Q1 2020 $160K $286K +$291K 01 Jan 2020 31 Mar 2020 10-Q 29 Jun 2020
Q4 2019 -$132K -$109K -$99.5K -1092% 01 Oct 2019 31 Dec 2019 10-K 29 Apr 2020
Q3 2019 -$32K -$57.4K +$68.8K +54.5% 01 Jul 2019 30 Sep 2019 10-Q 14 Nov 2019
Q2 2019 -$101K $40.5K -$182K -81.8% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2019
Q1 2019 $81.2K -$5.91K -$167K -104% 01 Jan 2019 31 Mar 2019 10-Q 29 Jun 2020
Q4 2018 $248K -$9.12K -$104K -110% 01 Oct 2018 31 Dec 2018 10-K 29 Apr 2020
Q3 2018 $351K -$126K -$224K -229% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $575K $222K +$390K 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 $185K $161K -$131K -44.9% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $316K $94.6K -$190K -66.8% 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $506K $97.7K -$167K -63% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $673K -$168K -$379K -179% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $1.05M $291K +$108K +58.5% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $944K $285K 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $264K 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $211K 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $184K +$184K 01 Jan 2016 31 Mar 2016 10-Q 01 May 2017
Q1 2015 $0 01 Jan 2015 31 Mar 2015 10-Q 25 Apr 2016

Synergy CHC Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $102K -$133K -56.6% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $235K 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2019 -$132K -$379K -153% 01 Jan 2019 31 Dec 2019 10-K 29 Apr 2020
2018 $248K -$68.3K -21.6% 01 Jan 2018 31 Dec 2018 10-K 29 Apr 2020
2017 $316K -$628K -66.5% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 $944K +$554K +142% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 $390K +$390K 01 Jan 2015 31 Dec 2015 10-K 24 Mar 2017
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2015
2013 $0 01 Aug 2012 31 Jul 2013 10-K 31 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.