Codexis, Inc. Income Tax Expense
Codexis, Inc. (CDXS) reported Income Tax Expense of $10.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- Codexis, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $10.00K, a 0.00% change year-over-year.
- Codexis, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $36.00K, a 227.27% increase year-over-year.
- Codexis, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $18.00K, a 500.00% increase year-over-year.
- Codexis, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $8.00K, a 20.00% decline year-over-year.
- Codexis, Inc. income tax expense (benefit) for fiscal 2025 was $47.00K, a 38.24% increase from fiscal 2024.
- Codexis, Inc. income tax expense (benefit) for fiscal 2024 was $34.00K, a 50.72% decline from fiscal 2023.
- Codexis, Inc. income tax expense (benefit) for fiscal 2023 was $69.00K, a 75.00% decline from fiscal 2022.
- Codexis, Inc. income tax expense (benefit) for fiscal 2022 was $276.00K, a 46.03% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $10.00K 10-Q · filed 2026-08-11 | $46.00K 10-Q · filed 2026-08-11 | $64.00K derived: sum of 3 quarters · filed 2026-08-11 | $72.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $36.00K 10-Q · filed 2026-05-07 | $54.00K derived: sum of 2 quarters · filed 2026-05-07 | $62.00K derived: sum of 3 quarters · filed 2026-05-07 | $72.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $26.00K derived: sum of 2 quarters · filed 2026-03-11 | $36.00K derived: sum of 3 quarters · filed 2026-08-11 | $47.00K 10-K · filed 2026-03-11 |
| 2025-09-30 | $8.00K 10-Q · filed 2025-11-06 | $18.00K derived: sum of 2 quarters · filed 2026-08-11 | $29.00K 10-Q · filed 2025-11-06 | $32.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $10.00K 10-Q · filed 2026-08-11 | $21.00K 10-Q · filed 2026-08-11 | $24.00K derived: sum of 3 quarters · filed 2026-08-11 | $34.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $11.00K 10-Q · filed 2026-05-07 | $14.00K derived: sum of 2 quarters · filed 2026-05-07 | $24.00K derived: sum of 3 quarters · filed 2026-05-07 | $34.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $13.00K derived: sum of 2 quarters · filed 2026-03-11 | $23.00K derived: sum of 3 quarters · filed 2026-03-11 | $34.00K 10-K · filed 2026-03-11 |
| 2024-09-30 | $10.00K 10-Q · filed 2025-11-06 | $20.00K derived: sum of 2 quarters · filed 2025-11-06 | $31.00K 10-Q · filed 2025-11-06 | $65.00K derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-06-30 | $10.00K 10-Q · filed 2025-08-13 | $21.00K 10-Q · filed 2025-08-13 | $55.00K derived: sum of 3 quarters · filed 2026-03-11 | $64.00K derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-03-31 | $10.00K 10-Q · filed 2025-05-14 | $45.00K derived: sum of 2 quarters · filed 2026-03-11 | $54.00K derived: sum of 3 quarters · filed 2026-03-11 | $63.00K derived: sum of 4 quarters · filed 2026-03-11 |
| 2023-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $44.00K derived: sum of 2 quarters · filed 2026-03-11 | $53.00K derived: sum of 3 quarters · filed 2026-03-11 | $69.00K 10-K · filed 2026-03-11 |
| 2023-09-30 | $9.00K 10-Q · filed 2024-10-31 | $18.00K derived: sum of 2 quarters · filed 2024-10-31 | $34.00K 10-Q · filed 2024-10-31 | $185.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $9.00K 10-Q · filed 2024-08-08 | $25.00K 10-Q · filed 2024-08-08 | $176.00K derived: sum of 3 quarters · filed 2025-02-27 | $184.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $16.00K 10-Q · filed 2024-05-02 | $167.00K derived: sum of 2 quarters · filed 2025-02-27 | $175.00K derived: sum of 3 quarters · filed 2025-02-27 | $283.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $159.00K derived: sum of 2 quarters · filed 2025-02-27 | $267.00K derived: sum of 3 quarters · filed 2025-02-27 | $276.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | $8.00K 10-Q · filed 2023-11-03 | $116.00K derived: sum of 2 quarters · filed 2023-11-03 | $125.00K 10-Q · filed 2023-11-03 | $193.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $108.00K 10-Q · filed 2023-08-03 | $117.00K 10-Q · filed 2023-08-03 | $185.00K derived: sum of 3 quarters · filed 2024-02-28 | $295.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $9.00K 10-Q · filed 2023-05-04 | $77.00K derived: sum of 2 quarters · filed 2024-02-28 | $187.00K derived: sum of 3 quarters · filed 2024-02-28 | $195.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $178.00K derived: sum of 2 quarters · filed 2024-02-28 | $186.00K derived: sum of 3 quarters · filed 2024-02-28 | $189.00K 10-K · filed 2024-02-28 |
| 2021-09-30 | $110.00K 10-Q · filed 2022-11-04 | $118.00K derived: sum of 2 quarters · filed 2022-11-04 | $121.00K 10-Q · filed 2022-11-04 | $128.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $8.00K 10-Q · filed 2022-08-05 | $11.00K 10-Q · filed 2022-08-05 | $18.00K derived: sum of 3 quarters · filed 2023-02-27 | $37.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $2.00K 10-Q · filed 2022-05-09 | $10.00K derived: sum of 2 quarters · filed 2023-02-27 | $29.00K derived: sum of 3 quarters · filed 2023-02-27 | $336.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $27.00K derived: sum of 2 quarters · filed 2023-02-27 | $334.00K derived: sum of 3 quarters · filed 2023-02-27 | $339.00K 10-K · filed 2023-02-27 |
| 2020-09-30 | $19.00K 10-Q · filed 2021-11-05 | $326.00K derived: sum of 2 quarters · filed 2021-11-05 | $331.00K 10-Q · filed 2021-11-05 | $336.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $307.00K 10-Q · filed 2021-08-06 | $312.00K 10-Q · filed 2021-08-06 | $317.00K derived: sum of 3 quarters · filed 2022-02-28 | $310.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $5.00K 10-Q · filed 2021-05-07 | $10.00K derived: sum of 2 quarters · filed 2022-02-28 | $3.00K derived: sum of 3 quarters · filed 2022-02-28 | $19.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$2.00K derived: sum of 2 quarters · filed 2022-02-28 | $14.00K derived: sum of 3 quarters · filed 2022-02-28 | $17.00K 10-K · filed 2022-02-28 |
| 2019-09-30 | -$7.00K 10-Q · filed 2020-11-06 | $9.00K derived: sum of 2 quarters · filed 2020-11-06 | $12.00K 10-Q · filed 2020-11-06 | -$14.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $16.00K 10-Q · filed 2020-08-07 | $19.00K 10-Q · filed 2020-08-07 | -$7.00K derived: sum of 3 quarters · filed 2021-03-01 | -$6.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $3.00K 10-Q · filed 2020-05-08 | -$23.00K derived: sum of 2 quarters · filed 2021-03-01 | -$22.00K derived: sum of 3 quarters · filed 2021-03-01 | -$33.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$25.00K derived: sum of 2 quarters · filed 2021-03-01 | -$36.00K derived: sum of 3 quarters · filed 2021-03-01 | -$37.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | $1.00K 10-Q · filed 2019-11-06 | -$10.00K derived: sum of 2 quarters · filed 2019-11-06 | -$11.00K 10-Q · filed 2019-11-06 | -$63.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$11.00K 10-Q · filed 2019-08-06 | -$13.00K 10-Q · filed 2019-08-06 | -$64.00K derived: sum of 3 quarters · filed 2020-02-28 | $86.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | -$2.00K 10-Q · filed 2019-05-08 | -$53.00K derived: sum of 2 quarters · filed 2020-02-28 | $97.00K derived: sum of 3 quarters · filed 2020-02-28 | $55.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $99.00K derived: sum of 2 quarters · filed 2020-02-28 | $57.00K derived: sum of 3 quarters · filed 2020-02-28 | $81.00K 10-K · filed 2020-02-28 |
| 2017-09-30 | $150.00K 10-Q · filed 2018-11-09 | $108.00K derived: sum of 2 quarters · filed 2018-11-09 | $132.00K 10-Q · filed 2018-11-09 | $107.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$42.00K 10-Q · filed 2018-08-09 | -$18.00K 10-Q · filed 2018-08-09 | -$43.00K derived: sum of 3 quarters · filed 2019-03-01 | -$43.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $24.00K 10-Q · filed 2018-05-10 | -$1.00K derived: sum of 2 quarters · filed 2019-03-01 | -$1.00K derived: sum of 3 quarters · filed 2019-03-01 | -$27.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$25.00K derived: sum of 2 quarters · filed 2019-03-01 | -$51.00K derived: sum of 3 quarters · filed 2019-03-01 | -$40.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | -$26.00K derived: sum of 2 quarters · filed 2017-11-09 | -$15.00K 10-Q · filed 2017-11-09 | -$209.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-06-30 | -$26.00K 10-Q · filed 2017-08-09 | -$15.00K 10-Q · filed 2017-08-09 | -$209.00K derived: sum of 3 quarters · filed 2018-03-15 | $65.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2016-03-31 | $11.00K 10-Q · filed 2017-05-09 | -$183.00K derived: sum of 2 quarters · filed 2018-03-15 | $91.00K derived: sum of 3 quarters · filed 2018-03-15 | -$339.00K derived: sum of 4 quarters · filed 2018-03-15 |
| 2015-12-31 | -$194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $80.00K derived: sum of 2 quarters · filed 2018-03-15 | -$350.00K derived: sum of 3 quarters · filed 2018-03-15 | -$338.00K 10-K · filed 2018-03-15 |
| 2015-09-30 | $274.00K 10-Q · filed 2016-11-08 | -$156.00K derived: sum of 2 quarters · filed 2016-11-08 | -$144.00K 10-Q · filed 2016-11-08 | -$86.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-06-30 | -$430.00K 10-Q · filed 2016-08-09 | -$418.00K 10-Q · filed 2016-08-09 | -$360.00K derived: sum of 3 quarters · filed 2017-03-09 | -$107.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-03-31 | $12.00K 10-Q · filed 2016-05-09 | $70.00K derived: sum of 2 quarters · filed 2017-03-09 | $323.00K derived: sum of 3 quarters · filed 2017-03-09 | -$114.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2014-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $311.00K derived: sum of 2 quarters · filed 2017-03-09 | -$126.00K derived: sum of 3 quarters · filed 2017-03-09 | -$256.00K 10-K · filed 2017-03-09 |
| 2014-09-30 | $253.00K 10-Q · filed 2015-11-06 | -$184.00K derived: sum of 2 quarters · filed 2015-11-06 | -$314.00K 10-Q · filed 2015-11-06 | -$360.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-30 | -$437.00K 10-Q · filed 2015-08-11 | -$567.00K 10-Q · filed 2015-08-11 | -$613.00K derived: sum of 3 quarters · filed 2016-03-08 | -$578.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-31 | -$130.00K 10-Q · filed 2015-05-07 | -$176.00K derived: sum of 2 quarters · filed 2016-03-08 | -$141.00K derived: sum of 3 quarters · filed 2016-03-08 | -$153.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | -$11.00K derived: sum of 2 quarters · filed 2016-03-08 | -$23.00K derived: sum of 3 quarters · filed 2016-03-08 | -$87.00K 10-K · filed 2016-03-08 |
| 2013-09-30 | $35.00K 10-Q · filed 2014-11-06 | $23.00K derived: sum of 2 quarters · filed 2014-11-06 | -$41.00K 10-Q · filed 2014-11-06 | -$215.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | -$12.00K 10-Q · filed 2014-08-08 | -$77.00K 10-Q · filed 2014-08-08 | -$250.00K derived: sum of 3 quarters · filed 2015-03-06 | -$81.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | -$65.00K 10-Q · filed 2014-05-08 | -$238.00K derived: sum of 2 quarters · filed 2015-03-06 | -$69.00K derived: sum of 3 quarters · filed 2015-03-06 | $8.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$4.00K derived: sum of 2 quarters · filed 2015-03-06 | $73.00K derived: sum of 3 quarters · filed 2015-03-06 | $270.00K 10-K · filed 2015-03-06 |
| 2012-09-30 | $169.00K 10-Q · filed 2013-11-12 | $246.00K derived: sum of 2 quarters · filed 2013-11-12 | $443.00K 10-Q · filed 2013-11-12 | $616.00K derived: sum of 4 quarters · filed 2014-03-13 |
| 2012-06-30 | $77.00K 10-Q · filed 2013-08-09 | $274.00K 10-Q · filed 2013-08-09 | $447.00K derived: sum of 3 quarters · filed 2014-03-13 | $521.00K derived: sum of 4 quarters · filed 2014-03-13 |
| 2012-03-31 | $197.00K 10-Q · filed 2013-05-09 | $370.00K derived: sum of 2 quarters · filed 2014-03-13 | $444.00K derived: sum of 3 quarters · filed 2014-03-13 | $279.00K derived: sum of 4 quarters · filed 2014-03-13 |
| 2011-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $247.00K derived: sum of 2 quarters · filed 2014-03-13 | $82.00K derived: sum of 3 quarters · filed 2014-03-13 | $241.00K 10-K · filed 2014-03-13 |
| 2011-09-30 | $74.00K 10-Q · filed 2012-11-07 | -$91.00K derived: sum of 2 quarters · filed 2012-11-07 | $68.00K 10-Q · filed 2012-11-07 | $127.00K derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-06-30 | -$165.00K 10-Q/A · filed 2012-09-10 | -$6.00K 10-Q/A · filed 2012-09-10 | $53.00K derived: sum of 3 quarters · filed 2013-04-02 | $351.00K derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-03-31 | $158.00K 10-Q · filed 2012-05-10 | $218.00K derived: sum of 2 quarters · filed 2013-04-02 | $516.00K derived: sum of 3 quarters · filed 2013-04-02 | $603.00K derived: sum of 4 quarters · filed 2013-04-02 |
| 2010-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $358.00K derived: sum of 2 quarters · filed 2013-04-02 | $445.00K derived: sum of 3 quarters · filed 2013-04-02 | $384.00K 10-K · filed 2013-04-02 |
| 2010-09-30 | $298.00K 10-Q · filed 2011-11-07 | $385.00K derived: sum of 2 quarters · filed 2011-11-07 | $324.00K 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $87.00K 10-Q · filed 2011-08-03 | $26.00K 10-Q · filed 2011-08-03 | ||
| 2009-12-31 | $66.00K 10-K · filed 2012-03-05 |
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