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$ 2.08MIncome Tax Expense
VS
Market
Sector
Industry
History
$ 2.7Close
$ 2.36 - $ 4.04 52-Week Range
Ticker Information
Ticker
KPRXCompany Name
KIORA PHARMACEUTICALS INCSector
HealthcareIndustry
BiotechnologyExchange
NASDAQKIORA PHARMACEUTICALS INC - Income Tax Expense Chart Analysis (TTM)
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KPRX - Inc. Tax Exp. Historical data
| Date | Income Tax Expense |
|---|---|
| 6/30/2025 | $ 2.08M |
| 3/31/2025 | $ 2.19M |
| 12/31/2024 | $ 2.07M |
| 9/30/2024 | $ 90.32K |
| 6/30/2024 | $ 90.32K |
| 3/31/2024 | $ 90.32K |
| 12/31/2023 | $ 90.32K |
| 9/30/2023 | $ -113.01K |
| 6/30/2023 | $ -113.01K |
| 3/31/2023 | $ -113.01K |
Key Performance Insights, Last 5 Years
- KIORA PHARMACEUTICALS INC's latest trailing twelve months (TTM) Inc. Tax Exp. stands at $ 95.4K.
- Over the past 5 years, KIORA PHARMACEUTICALS INC's average Inc. Tax Exp. has been $ 274.96K.
- The median Inc. Tax Exp. for KIORA PHARMACEUTICALS INC during this period was $ 12.05K
- KIORA PHARMACEUTICALS INC reached its highest Inc. Tax Exp. over the past 5 years at $ 2.19M.
- The lowest Inc. Tax Exp. recorded by KIORA PHARMACEUTICALS INC in the same timeframe $ -304.78K
Similar metrics to Inc. Tax Exp.:
- Interest Expense - [Income Statement] Interest expense is the cost incurred by a business for borrowing funds.
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Earning Before Interest & Taxes (EBIT) - [Income Statement] Earnings before interest and taxes measures a company's net income [NetInc] prior to the deduction of interest [IntExp] and tax expenses [TaxExp].
- Net Income - [Income Statement] Net income is the accounting profit or loss a business generated after covering all of its costs, before deduction of preferred stock dividends [PrefDivIS].
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
Definition of Income Tax Expense
[Income Statement] Income tax expense is the total amount of expense (benefit) that the company recognizes for the government tax in the period.KPRX - Income Tax Expense, Last 5 years
$ -304.78K
Minimum
Dec 31, 2021
$ 2.19M
Maximum
Mar 31, 2025
$ 274.96K
Average
$ 12.05K
Median
Inc. Tax Exp. Benchmark AnalysisMarket
The chart above depicts the distribution of Inc. Tax Exp. for companies in the Total Stock Market. The average Inc. Tax Exp. of the companies is $ 2.61M with a standard deviation of $ 6.67M.
The following table provides additional summary stats:
Inc. Tax Exp. in the Market:
| filtered constituents | 2.81K |
|---|---|
| min | $ -21.71M |
| max | $ 25.77M |
| average | $ 2.61M |
| median | $ 42K |
| std | $ 6.67M |