Income Tax Expense (Benefit) in USD of Veritone, Inc. from Q1 2016 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
Veritone, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2016 to Q3 2025.
  • Veritone, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$283K, a 89% increase year-over-year.
  • Veritone, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $112K.
  • Veritone, Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.86M, a 16.2% decline from 2023.
  • Veritone, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.32M, a 244% decline from 2022.
  • Veritone, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.31M, a 14.5% decline 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $112K -$283K +$2.29M +89% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 -$2.18M $884K +$962K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 -$3.14M -$326K +$719K +68.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 -$3.86M -$163K +$512K +75.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-04-01
Q3 2024 -$4.37M -$2.58M -$1.57M -157% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 -$2.8M -$78K +$1.3M +94.3% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 -$4.1M -$1.05M -$774K -286% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 -$3.32M -$675K -$4.43M -118% Oct 1, 2023 Dec 31, 2023 10-K 2025-04-01
Q3 2023 $1.1M -$1M -$1.03M -3958% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.13M -$1.37M +$233K +14.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $1.9M -$271K -$409K -296% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $2.31M $3.75M +$1.53M +68.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $783K $26K -$370K -93.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.15M -$1.61M -$1.66M -3022% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2.82M $138K +$116K +527% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $2.7M $2.23M +$2.19M +6260% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $508K $396K +$360K +1000% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $148K $55K +$53K +2650% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $95K $22K +$19K +633% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-15
Q4 2020 $76K $35K -$313K -89.9% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-17
Q3 2020 $389K $36K +$1.85M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$1.46M $2K -$4K -66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$1.46M $3K -$6K -66.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$1.45M $348K +$343K +6860% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 -$1.8M -$1.82M -$1.82M -36400% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $25K $6K -$4K -40% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $29K $9K +$7K +350% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $22K $5K +$4K +400% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $18K $5K +$3K +150% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $15K $10K +$9K +900% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $6K $2K $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $6K $1K $0 0% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $6K $2K $0 0% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $6K $1K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $6K $2K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $6K $1K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 $2K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $1K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2K Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-26

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.86M -$538K -16.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-01
2023 -$3.32M -$5.63M -244% Jan 1, 2023 Dec 31, 2023 10-K 2025-04-01
2022 $2.31M -$390K -14.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $2.7M +$2.62M +3451% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $76K +$1.53M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 -$1.45M -$1.47M -6700% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 $22K +$16K +267% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 $6K $0 0% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $6K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.