Codexis, Inc. Deferred Income Tax Expense (Benefit)
Codexis, Inc. (CDXS) reported Deferred Income Tax Expense (Benefit) of -$3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- Codexis, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$29.00K, a 245.00% decline year-over-year.
- Codexis, Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- Codexis, Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $20.00K.
- Codexis, Inc. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $52.00K.
- Codexis, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$3.00K.
- Codexis, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.00K.
- Codexis, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Codexis, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$7.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$3.00K 10-K · filed 2026-03-11 | |||
| 2024-12-31 | -$2.00K 10-K · filed 2026-03-11 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-11 | |||
| 2022-12-31 | -$7.00K 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -$9.00K 10-K · filed 2024-02-28 | |||
| 2020-12-31 | -$8.00K 10-K · filed 2023-02-27 | |||
| 2019-12-31 | -$6.00K 10-K · filed 2022-02-28 | |||
| 2018-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$29.00K derived: sum of 2 quarters · filed 2021-03-01 | -$29.00K 10-K · filed 2021-03-01 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | ||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-09 | |||
| 2017-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $72.00K derived: sum of 2 quarters · filed 2020-02-28 | $12.00K 10-K · filed 2020-02-28 | |
| 2017-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$8.00K 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | -$60.00K 10-Q · filed 2018-08-09 | |||
| 2016-12-31 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$31.00K derived: sum of 2 quarters · filed 2019-03-01 | -$31.00K 10-K · filed 2019-03-01 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | |||
| 2015-12-31 | -$130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $133.00K derived: sum of 2 quarters · filed 2018-03-15 | -$330.00K 10-K · filed 2018-03-15 | |
| 2015-09-30 | $263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$200.00K 10-Q · filed 2016-11-08 | ||
| 2015-06-30 | -$463.00K 10-Q · filed 2016-08-09 | |||
| 2014-12-31 | $199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $359.00K derived: sum of 2 quarters · filed 2017-03-09 | $110.00K 10-K · filed 2017-03-09 | |
| 2014-09-30 | $160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$89.00K 10-Q · filed 2015-11-06 | ||
| 2014-06-30 | -$249.00K 10-Q · filed 2015-08-11 | |||
| 2013-12-31 | -$47.00K 10-K · filed 2016-03-08 | |||
| 2012-12-31 | $85.00K 10-K · filed 2015-03-06 | |||
| 2011-12-31 | $149.00K 10-K · filed 2014-03-13 | |||
| 2010-12-31 | $110.00K 10-K · filed 2013-04-02 |
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