Income Tax Expense (Benefit) in USD of Journey Medical Corp from Q3 2020 to Q2 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
Journey Medical Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2020 to Q2 2025.
  • Journey Medical Corp Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $60K.
  • Journey Medical Corp annual Income Tax Expense (Benefit) for 2024 was $61K, a 72.4% decline from 2023.
  • Journey Medical Corp annual Income Tax Expense (Benefit) for 2023 was $221K, a 251% increase from 2022.
  • Journey Medical Corp annual Income Tax Expense (Benefit) for 2022 was $63K, a 96.1% 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 (%)

Journey Medical Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $60K 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q3 2023 $95K +$85K +850% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q4 2022 $63K $13K -$8.32M -99.8% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $8.39M $10K +$3.39M 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $5M -$64K +$3.36M +98.1% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $1.64M $104K +$8K +8.33% 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023
Q4 2021 $1.63M $8.34M 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 -$3.38M -$3.4M -14774% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$3.42M 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $96K 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q3 2020 $23K 01 Jul 2020 30 Sep 2020 10-Q 16 Dec 2021

Journey Medical Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $61K -$160K -72.4% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025
2023 $221K +$158K +251% 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025
2022 $63K -$1.57M -96.1% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 $1.63M -$236K -12.6% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $1.87M 01 Jan 2020 31 Dec 2020 10-K 28 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.