ASSERTIO HOLDINGS, INC. Income Tax Expense

ASSERTIO HOLDINGS, INC. Income Tax Expense

ASSERTIO HOLDINGS, INC. reported Income Tax Expense of $45.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-08

• ASSERTIO HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $45.00K, a 81.63% decline year-over-year.
• ASSERTIO HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $181.00K.
• ASSERTIO HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$47.00K, a 206.82% decline year-over-year.
• ASSERTIO HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $56.00K, a 62.42% decline year-over-year.
• ASSERTIO HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $435.00K, a 736.54% increase from fiscal 2024.
• ASSERTIO HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $52.00K, a 99.93% decline from fiscal 2023.
• ASSERTIO HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $77.89M.
• ASSERTIO HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was -$78.46M, a 10877.34% decline from fiscal 2021.