Income Tax Expense (Benefit) in USD of Alpha Teknova, Inc. from Q2 2020 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
Alpha Teknova, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2020 to Q3 2025.
  • Alpha Teknova, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $79K.
  • Alpha Teknova, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $82K.
  • Alpha Teknova, Inc. annual Income Tax Expense (Benefit) for 2024 was -$88K, a 70.5% increase from 2023.
  • Alpha Teknova, Inc. annual Income Tax Expense (Benefit) for 2023 was -$298K, a 84.5% increase from 2022.
  • Alpha Teknova, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.92M, a 32.1% 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 (%)

Alpha Teknova, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $82K $79K +$87K 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$5K $19K +$27K 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$32K $22K +$56K 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$88K -$38K +$266K +87.5% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025
Q3 2024 -$354K -$8K -$17K -189% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 -$337K -$8K -$23K -153% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 -$314K -$34K -$16K -88.9% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 -$298K -$304K +$491K +61.8% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 -$789K $9K +$383K 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 -$1.17M $15K +$410K 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 -$1.58M -$18K +$341K +95% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 -$1.92M -$795K +$399K +33.4% 01 Oct 2022 31 Dec 2022 10-K 27 Mar 2024
Q3 2022 -$2.32M -$374K +$518K +58.1% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$2.84M -$395K +$188K +32.2% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$3.03M -$359K -$194K -118% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 -$2.83M -$1.19M 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023
Q3 2021 -$892K -$1.53M -240% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$583K -$794K -376% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$165K 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q3 2020 $636K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $211K 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021

Alpha Teknova, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$88K +$210K +70.5% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 -$298K +$1.63M +84.5% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 -$1.92M +$911K +32.1% 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024
2021 -$2.83M -$3.99M -345% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 $1.16M 01 Jan 2020 31 Dec 2020 10-K 18 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.