MoonLake Immunotherapeutics Income Tax Expense (Benefit) in USD from Q2 2021 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
MoonLake Immunotherapeutics quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2025.
  • MoonLake Immunotherapeutics Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $115K, a 25% increase year-over-year.
  • MoonLake Immunotherapeutics Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $404K, a 41.7% increase year-over-year.
  • MoonLake Immunotherapeutics annual Income Tax Expense (Benefit) for 2024 was $282K, a 199% increase from 2023.
  • MoonLake Immunotherapeutics annual Income Tax Expense (Benefit) for 2023 was $94.4K, a 160% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

MoonLake Immunotherapeutics Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $404K $115K +$23K +25% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $381K $95K +$16K +20.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $365K $153K +$83K +119% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $282K $41.2K -$3.11K -7.01% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $285K $92K +$63.1K +218% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $222K $79K +$68.9K +678% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 $153K $70K +$59K +536% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $94.4K $44.3K +$33.3K +302% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $61.1K $28.9K +$20.2K +231% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $40.9K $10.1K +$867 +9.34% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $40K $11K +$3.68K +50.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $36.4K $11K Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $8.74K +$8.74K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $9.28K +$9.28K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $7.33K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12

MoonLake Immunotherapeutics Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $282K +$188K +199% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $94.4K +$58K +160% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $36.4K Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.