Cumberland Pharmaceuticals Inc. Current Income Tax Expense (Benefit)
Cumberland Pharmaceuticals Inc. (CPIX) reported Current Income Tax Expense (Benefit) of $40.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-09
- Cumberland Pharmaceuticals Inc. current income tax expense (benefit) for fiscal 2025 was $40.00K.
- Cumberland Pharmaceuticals Inc. current income tax expense (benefit) for fiscal 2024 was -$20.00K, a 143.70% decline from fiscal 2023.
- Cumberland Pharmaceuticals Inc. current income tax expense (benefit) for fiscal 2023 was $45.77K, a 33.52% decline from fiscal 2022.
- Cumberland Pharmaceuticals Inc. current income tax expense (benefit) for fiscal 2022 was $68.85K.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $40.00K 10-K · filed 2026-03-09 | |
| 2024-12-31 | -$20.00K 10-K · filed 2026-03-09 | -$22.67K 10-K · filed 2025-03-07 |
| 2023-12-31 | $45.77K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $68.85K 10-K · filed 2024-03-13 | -$68.85K 10-K · filed 2023-03-13 |
| 2021-12-31 | -$34.89K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $34.10K 10-K · filed 2022-03-11 | |
| 2019-12-31 | -$144.72K 10-K · filed 2022-03-11 | |
| 2018-12-31 | $16.64K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $59.24K 8-K · filed 2020-12-10 | |
| 2016-12-31 | -$950.50K 10-K · filed 2019-03-12 | |
| 2015-12-31 | $85.60K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $1.69M 10-K · filed 2017-03-13 | |
| 2013-12-31 | $56.87K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $4.01M 10-K · filed 2015-03-09 | |
| 2011-12-31 | $2.42M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $3.18M 10-K · filed 2013-03-12 |
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