Income Tax Expense (Benefit) in USD of Assertio Holdings, Inc. from Q2 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
Assertio Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2019 to Q3 2025.
  • Assertio Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$47K, a 207% decline year-over-year.
  • Assertio Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$19K, a 100% decline year-over-year.
  • Assertio Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $52K, a 99.9% decline from 2023.
  • Assertio Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $77.9M.
  • Assertio Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$78.5M, a 10877% 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 (%)

Assertio Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$19K -$47K -$91K -207% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $72K $56K -$93K -62.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 $165K $245K +$113K +85.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $52K -$273K -$25.8M -101% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-12
Q3 2024 $25.8M $44K -$50.6M -99.9% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 $76.4M $149K -$3.71M -96.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 $80.1M $132K +$2.24M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $77.9M $25.5M +$105M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-12
Q3 2023 -$27.6M $50.7M +$50.4M +24023% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$78M $3.86M +$3.27M +551% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$81.3M -$2.11M -$2.82M -396% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$78.5M -$80M -$80.4M -18527% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $1.95M $210K +$164K +357% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.79M $593K +$893K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $893K $713K +$165K +30.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $728K $434K +$11.4M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 -$10.7M $46K -$1M -95.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$9.7M -$300K +$9.17M +96.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$18.9M $548K -$1.5M -73.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$17.4M -$11M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $1.05M +$2.77M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$9.47M -$10.6M -930% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2.05M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q3 2019 -$1.72M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.14M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10

Assertio Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $52K -$77.8M -99.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 $77.9M +$156M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 -$78.5M -$79.2M -10877% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $728K +$18.1M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$17.4M -$12.1M -229% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 -$5.28M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.