Synergy CHC Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q2 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 growth rate from Q1 2015 to Q2 2025.
  • Synergy CHC Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $190K, a 5.98% increase year-over-year.
  • Synergy CHC Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$25.8K.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$25.8K $190K +$10.7K +5.98% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 -$36.6K -$11.5K -$139K -109% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $102K -$12.2K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 -$192K -$179K -1339% Jul 1, 2024 Sep 30, 2024 10-Q 2024-12-06
Q2 2024 $179K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $127K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q3 2023 -$13.4K Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-06
Q1 2020 $160K $286K +$291K Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-29
Q4 2019 -$132K -$109K -$99.5K -1092% Oct 1, 2019 Dec 31, 2019 10-K 2020-04-29
Q3 2019 -$32K -$57.4K +$68.8K +54.5% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-14
Q2 2019 -$101K $40.5K -$182K -81.8% Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-13
Q1 2019 $81.2K -$5.91K -$167K -104% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $248K -$9.12K -$104K -110% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-29
Q3 2018 $351K -$126K -$224K -229% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $575K $222K +$390K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $185K $161K -$131K -44.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $316K $94.6K -$190K -66.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $506K $97.7K -$167K -63% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $673K -$168K -$379K -179% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.05M $291K +$108K +58.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $944K $285K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $264K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $211K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $184K +$184K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.