ASSERTIO HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
ASSERTIO HOLDINGS, INC. reported Current State and Local Tax Expense (Benefit) of $459.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- ASSERTIO HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $459.00K, a 55.57% decline from fiscal 2024.
- ASSERTIO HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.03M, a 20.40% increase from fiscal 2023.
- ASSERTIO HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $858.00K, a 3.92% decline from fiscal 2022.
- ASSERTIO HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $893.00K, a 130.75% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $459.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.03M 10-K · filed 2026-03-16 |
| 2023-12-31 | $858.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $893.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $387.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $155.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.72M 10-K · filed 2021-03-12 |