CV Sciences, Inc. Current Income Tax Expense (Benefit)
CV Sciences, Inc. (CVSI) reported Current Income Tax Expense (Benefit) of $6.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-26
- CV Sciences, Inc. current income tax expense (benefit) for fiscal 2025 was $6.00K, a 14.29% decline from fiscal 2024.
- CV Sciences, Inc. current income tax expense (benefit) for fiscal 2024 was $7.00K, a 12.50% decline from fiscal 2023.
- CV Sciences, Inc. current income tax expense (benefit) for fiscal 2023 was $8.00K, a 100.00% increase from fiscal 2022.
- CV Sciences, Inc. current income tax expense (benefit) for fiscal 2022 was $4.00K, a 42.86% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $7.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | $8.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $4.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $7.00K 10-K · filed 2023-03-30 | |
| 2020-12-31 | -$52.00K 10-K · filed 2022-04-04 | |
| 2019-12-31 | $29.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $103.00K 10-K · filed 2020-03-30 | $3.33M 10-K · filed 2019-03-12 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-12 |