AVALO THERAPEUTICS, INC. Income Tax Expense
AVALO THERAPEUTICS, INC. (AVTX) reported Income Tax Expense of $18.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- AVALO THERAPEUTICS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $18.00K, a 12.50% increase year-over-year.
- AVALO THERAPEUTICS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $12.00K, a 50.00% increase year-over-year.
- AVALO THERAPEUTICS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $130.00K, a 14.04% increase year-over-year.
- AVALO THERAPEUTICS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $11.00K.
- AVALO THERAPEUTICS, INC. income tax expense (benefit) for fiscal 2025 was $165.00K, a 44.74% increase from fiscal 2024.
- AVALO THERAPEUTICS, INC. income tax expense (benefit) for fiscal 2024 was $114.00K, a 714.29% increase from fiscal 2023.
- AVALO THERAPEUTICS, INC. income tax expense (benefit) for fiscal 2023 was $14.00K, a 50.00% decline from fiscal 2022.
- AVALO THERAPEUTICS, INC. income tax expense (benefit) for fiscal 2022 was $28.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $18.00K 10-Q · filed 2026-08-06 | $29.00K 10-Q · filed 2026-08-06 | $160.00K derived: sum of 3 quarters · filed 2026-08-06 | $171.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $12.00K 10-Q · filed 2026-05-13 | $142.00K derived: sum of 2 quarters · filed 2026-05-13 | $153.00K derived: sum of 3 quarters · filed 2026-05-13 | $169.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $141.00K derived: sum of 2 quarters · filed 2026-03-23 | $157.00K derived: sum of 3 quarters · filed 2026-08-06 | $165.00K 10-K · filed 2026-03-23 | ||||
| 2025-09-30 | $11.00K 10-Q · filed 2025-11-06 | $27.00K derived: sum of 2 quarters · filed 2026-08-06 | $35.00K 10-Q · filed 2025-11-06 | $149.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $16.00K 10-Q · filed 2026-08-06 | $24.00K 10-Q · filed 2026-08-06 | $138.00K derived: sum of 3 quarters · filed 2026-08-06 | $124.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $8.00K 10-Q · filed 2026-05-13 | $122.00K derived: sum of 2 quarters · filed 2026-05-13 | $108.00K derived: sum of 3 quarters · filed 2026-05-13 | $115.00K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $100.00K derived: sum of 2 quarters · filed 2026-03-23 | $107.00K derived: sum of 3 quarters · filed 2026-03-23 | $114.00K 10-K · filed 2026-03-23 | ||||
| 2024-09-30 | -$14.00K 10-Q · filed 2025-11-06 | -$7.00K derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | -$9.00K derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $7.00K 10-Q · filed 2025-08-07 | $14.00K 10-Q · filed 2025-08-07 | $5.00K derived: sum of 3 quarters · filed 2025-08-07 | $13.00K derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $7.00K 10-Q · filed 2025-05-12 | -$2.00K derived: sum of 2 quarters · filed 2025-05-12 | $6.00K derived: sum of 3 quarters · filed 2025-05-12 | $13.00K derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$1.00K derived: sum of 2 quarters · filed 2025-03-20 | $6.00K derived: sum of 3 quarters · filed 2025-03-20 | $14.00K 10-K · filed 2025-03-20 | ||||
| 2023-09-30 | $8.00K 10-Q · filed 2024-11-07 | $15.00K derived: sum of 2 quarters · filed 2024-11-07 | $23.00K 10-Q · filed 2024-11-07 | $31.00K derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | $7.00K 10-Q · filed 2024-08-12 | $15.00K 10-Q · filed 2024-08-12 | $23.00K derived: sum of 3 quarters · filed 2024-08-12 | $28.00K derived: sum of 4 quarters · filed 2024-08-12 | ||||
| 2023-03-31 | $8.00K 10-Q/A · filed 2024-07-11 | $16.00K derived: sum of 2 quarters · filed 2024-07-11 | $21.00K derived: sum of 3 quarters · filed 2024-07-11 | $26.00K derived: sum of 4 quarters · filed 2024-07-11 | ||||
| 2022-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $13.00K derived: sum of 2 quarters · filed 2024-03-29 | $18.00K derived: sum of 3 quarters · filed 2024-03-29 | $28.00K 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $5.00K 10-Q · filed 2023-11-09 | $10.00K derived: sum of 2 quarters · filed 2023-11-09 | $20.00K 10-Q · filed 2023-11-09 | $3.00K derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | $5.00K 10-Q · filed 2023-08-03 | $15.00K 10-Q · filed 2023-08-03 | -$2.00K derived: sum of 3 quarters · filed 2023-08-03 | $6.00K derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | $9.00K 10-Q · filed 2023-05-04 | -$7.00K derived: sum of 2 quarters · filed 2023-05-04 | $1.00K derived: sum of 3 quarters · filed 2023-05-04 | -$198.00K derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$8.00K derived: sum of 2 quarters · filed 2023-03-29 | -$207.00K derived: sum of 3 quarters · filed 2023-03-29 | -$196.00K 10-K · filed 2023-03-29 | ||||
| 2021-09-30 | $8.00K 10-Q · filed 2022-11-07 | -$191.00K derived: sum of 2 quarters · filed 2022-11-07 | -$180.00K 10-Q · filed 2022-11-07 | -$366.00K derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2021-06-30 | -$199.00K 10-Q · filed 2022-08-04 | -$188.00K 10-Q · filed 2022-08-04 | -$374.00K derived: sum of 3 quarters · filed 2022-08-04 | -$371.00K derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | $11.00K 10-Q · filed 2022-05-05 | -$175.00K derived: sum of 2 quarters · filed 2022-05-05 | -$172.00K derived: sum of 3 quarters · filed 2022-05-05 | -$626.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | -$183.00K derived: sum of 2 quarters · filed 2022-03-02 | -$637.00K derived: sum of 3 quarters · filed 2022-03-02 | -$2.79M 10-K · filed 2022-03-02 | -$2.79M 10-K · filed 2021-03-08 | |||
| 2020-09-30 | $3.00K 10-Q · filed 2021-11-09 | $3.28K 10-Q · filed 2020-11-09 | -$451.00K derived: sum of 2 quarters · filed 2021-11-09 | -$2.61M 10-Q · filed 2021-11-09 | -$2.61M 10-Q · filed 2020-11-09 | -$2.63M derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | -$454.00K 10-Q · filed 2021-08-02 | -$453.96K 10-Q · filed 2020-08-06 | -$2.61M 10-Q · filed 2021-08-02 | -$2.61M 10-Q · filed 2020-08-06 | -$2.64M derived: sum of 3 quarters · filed 2021-08-02 | -$2.51M derived: sum of 4 quarters · filed 2021-08-02 | ||
| 2020-03-31 | -$2.16M 10-Q · filed 2021-05-13 | -$2.16M 10-Q · filed 2020-05-07 | -$2.18M derived: sum of 2 quarters · filed 2021-05-13 | -$2.06M derived: sum of 3 quarters · filed 2021-05-13 | -$2.01M derived: sum of 4 quarters · filed 2021-05-13 | |||
| 2019-12-31 | -$25.44K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-08 | $96.20K derived: sum of 2 quarters · filed 2021-03-08 | $149.64K derived: sum of 3 quarters · filed 2021-03-08 | $280.32K 10-K · filed 2021-03-08 | ||||
| 2019-09-30 | $121.64K 10-Q · filed 2020-11-09 | $115.65K 10-Q · filed 2019-11-14 | $175.09K derived: sum of 2 quarters · filed 2020-11-09 | $305.76K 10-Q · filed 2020-11-09 | $348.43K 10-Q · filed 2019-11-14 | $164.22K derived: sum of 4 quarters · filed 2020-11-09 | ||
| 2019-06-30 | $53.45K 10-Q · filed 2020-08-06 | $66.42K 10-Q · filed 2019-08-08 | $184.12K 10-Q · filed 2020-08-06 | $232.78K 10-Q · filed 2019-08-08 | $42.58K derived: sum of 3 quarters · filed 2020-08-06 | $94.99K derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2019-03-31 | $130.67K 10-Q · filed 2020-05-07 | $166.36K 10-Q · filed 2019-05-09 | -$10.87K derived: sum of 2 quarters · filed 2020-05-07 | $41.54K derived: sum of 3 quarters · filed 2020-05-07 | $57.89K derived: sum of 4 quarters · filed 2020-05-07 | |||
| 2018-12-31 | -$141.54K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$89.13K derived: sum of 2 quarters · filed 2020-03-11 | -$72.78K derived: sum of 3 quarters · filed 2020-03-11 | -$49.47K 10-K · filed 2020-03-11 | -$33.91K 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $52.41K 10-Q · filed 2019-11-14 | $68.76K derived: sum of 2 quarters · filed 2019-11-14 | $92.08K 10-Q · filed 2019-11-14 | -$1.17M derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $16.35K 10-Q · filed 2019-08-08 | $39.66K 10-Q · filed 2019-08-08 | -$1.22M derived: sum of 3 quarters · filed 2019-08-08 | $2.01M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $23.31K 10-Q · filed 2019-05-09 | -$1.24M derived: sum of 2 quarters · filed 2019-05-09 | $1.99M derived: sum of 3 quarters · filed 2019-05-09 | $1.99M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $1.97M derived: sum of 2 quarters · filed 2019-03-18 | $1.97M derived: sum of 3 quarters · filed 2019-03-18 | $1.97M 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | $3.23M 10-Q · filed 2018-11-13 | $3.23M derived: sum of 2 quarters · filed 2018-11-13 | $3.23M 10-Q · filed 2018-11-13 | $3.23M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $0.00 derived: sum of 3 quarters · filed 2018-08-09 | $0.00 derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-11 | $0.00 derived: sum of 2 quarters · filed 2018-05-11 | $0.00 derived: sum of 3 quarters · filed 2018-05-11 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $0.00 derived: sum of 2 quarters · filed 2018-04-02 | $0.00 10-K · filed 2018-04-02 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2018-04-02 |
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