Income Tax Expense (Benefit) in USD of Talkspace, Inc. from 2019 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
Talkspace, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Talkspace, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $25K.
  • Talkspace, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $195K, a 10.8% increase year-over-year.
  • Talkspace, Inc. annual Income Tax Expense (Benefit) for 2024 was $94K, a 56.9% decline from 2023.
  • Talkspace, Inc. annual Income Tax Expense (Benefit) for 2023 was $218K, a 14.2% decline from 2022.
  • Talkspace, Inc. annual Income Tax Expense (Benefit) for 2022 was $254K, a 440% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $195K $25K +$99K 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $96K $76K +$44K +138% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $52K $123K -$42K -25.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $94K -$29K -$82K -155% 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025
Q3 2024 $176K -$74K -$88K -629% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $264K $32K +$24K +300% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $240K $165K +$22K +15.4% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $218K $53K -$74K -58.3% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025
Q3 2023 $292K $14K -$3K -17.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $295K $8K -$81K -91% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $376K $143K +$122K +581% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $254K $127K +$109K +606% 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2025
Q3 2022 $145K $17K +$6K +54.5% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $139K $89K +$79K +790% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $60K $21K +$13K +163% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $47K $18K 01 Oct 2021 31 Dec 2021 10-K 13 Mar 2024
Q3 2021 $11K +$8K +267% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $10K +$4K +66.7% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $8K 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q3 2020 $3K 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $6K 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $94K -$124K -56.9% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025
2023 $218K -$36K -14.2% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025
2022 $254K +$207K +440% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025
2021 $47K +$23K +95.8% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2024
2020 $24K +$16K +200% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $8K 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.