Income Tax Expense (Benefit) in USD of Health Catalyst, Inc. from 2017 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
Health Catalyst, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • Health Catalyst, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $41K.
  • Health Catalyst, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $962K.
  • Health Catalyst, Inc. annual Income Tax Expense (Benefit) for 2024 was $333K, a 6.46% decline from 2023.
  • Health Catalyst, Inc. annual Income Tax Expense (Benefit) for 2023 was $356K.
  • Health Catalyst, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.28M, a 38% 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 (%)

Health Catalyst, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $962K $41K +$516K 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $446K $81K +$11K +15.7% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $435K $215K +$102K +90.3% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $333K $625K +$482K +337% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 -$149K -$475K -$534K -905% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $385K $70K -$15K -17.6% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $400K $113K +$44K +63.8% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $356K $143K +$84K +142% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $272K $59K -$97K -62.2% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $369K $85K +$1.03M 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 -$660K $69K +$3.62M 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 -$4.28M $59K +$208K 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 -$4.49M $156K +$6.81M 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 -$11.3M -$944K -$752K -392% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$10.6M -$3.55M -$3.65M -3616% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$6.9M -$149K -$173K -721% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 -$6.73M -$6.66M -$6.67M -47657% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$53K -$192K -$196K -4900% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $143K $101K +$1.34M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$1.19M $24K -$75K -75.8% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$1.12M $14K -$7K -33.3% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 -$1.11M $4K -$7K -63.6% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$1.11M -$1.24M -$1.25M -11336% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $142K $99K 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $21K +$14K +200% 01 Jul 2019 30 Sep 2019 10-Q 10 Nov 2020
Q2 2019 $11K +$4K +57.1% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $11K 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020
Q3 2018 $7K 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 $7K 01 Apr 2018 30 Jun 2018 10-Q 23 Aug 2019

Health Catalyst, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $333K -$23K -6.46% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $356K +$4.64M 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$4.28M +$2.62M +38% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 -$6.9M -$5.7M -478% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$1.19M -$1.34M -941% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $142K +$277K 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$135K -$161K -619% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $26K 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.