Income Tax Expense (Benefit) in USD of Cibus, Inc. from 2015 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
Cibus, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Cibus, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$6,000.000, a 146% decline year-over-year.
  • Cibus, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $29,000.000, a 52.6% increase year-over-year.
  • Cibus, Inc. annual Income Tax Expense (Benefit) for 2024 was $29,000.000.
  • Cibus, Inc. annual Income Tax Expense (Benefit) for 2023 was -$4,000.000.
  • Cibus, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
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)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $29,000 -$6,000 -$19,000 -1.5% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $48,000 $27,000 +$31,000 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $17,000 $2,000 -$12,000 -85.7% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $29,000 $6,000 +$10,000 01 Oct 2024 31 Dec 2024 10-K 20 Mar 2025
Q3 2024 $19,000 $13,000 +$13,000 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $6,000 -$4,000 -$4,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $10,000 $14,000 +$14,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$4,000 -$4,000 -$4,000 01 Oct 2023 31 Dec 2023 10-K 20 Mar 2025
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $0 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $0 $0 $0 01 Oct 2022 31 Dec 2022 10-K 21 Mar 2024
Q3 2022 $0 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $0 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $0 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023
Q4 2021 $0 $0 $0 01 Oct 2021 31 Dec 2021 10-K/A 03 Mar 2023
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $0 $0 $0 01 Oct 2020 31 Dec 2020 10-K/A 03 Mar 2023
Q3 2020 $0 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $0 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2020
Q1 2020 $0 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $0 $0 $0 01 Oct 2019 31 Dec 2019 10-K 03 Mar 2022
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $0 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $0 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $0 $0 $0 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021
Q3 2018 $0 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $0 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $0 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $0 $0 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020
Q3 2017 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $0 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q3 2016 $0 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $0 01 Apr 2016 30 Jun 2016 10-Q 01 Sep 2017

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $29,000 +$33,000 01 Jan 2024 31 Dec 2024 10-K 20 Mar 2025
2023 -$4,000 -$4,000 01 Jan 2023 31 Dec 2023 10-K 20 Mar 2025
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 21 Mar 2024
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K/A 03 Mar 2023
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K/A 03 Mar 2023
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 $0 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.