CV Sciences, Inc. Income Tax Expense
CV Sciences, Inc. (CVSI) reported Income Tax Expense of $5.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- CV Sciences, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00K.
- CV Sciences, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- CV Sciences, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.00K.
- CV Sciences, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- CV Sciences, Inc. income tax expense (benefit) for fiscal 2025 was $9.00K.
- CV Sciences, Inc. income tax expense (benefit) for fiscal 2024 was -$8.00K.
- CV Sciences, Inc. income tax expense (benefit) for fiscal 2023 was -$6.00K.
- CV Sciences, Inc. income tax expense (benefit) for fiscal 2022 was -$47.00K.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $5.00K 10-Q · filed 2026-08-13 | $5.00K 10-Q · filed 2026-08-13 | $7.00K derived: sum of 3 quarters · filed 2026-08-13 | $7.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $2.00K derived: sum of 2 quarters · filed 2026-05-15 | $2.00K derived: sum of 3 quarters · filed 2026-05-15 | $2.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $2.00K derived: sum of 2 quarters · filed 2026-03-26 | $2.00K derived: sum of 3 quarters · filed 2026-08-13 | $9.00K 10-K · filed 2026-03-26 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2026-08-13 | $7.00K 10-Q · filed 2025-11-13 | -$7.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $7.00K 10-Q · filed 2026-08-13 | -$7.00K derived: sum of 3 quarters · filed 2026-08-13 | -$7.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $7.00K 10-Q · filed 2026-05-15 | -$7.00K derived: sum of 2 quarters · filed 2026-05-15 | -$7.00K derived: sum of 3 quarters · filed 2026-05-15 | -$7.00K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$14.00K derived: sum of 2 quarters · filed 2026-03-26 | -$14.00K derived: sum of 3 quarters · filed 2026-03-26 | -$8.00K 10-K · filed 2026-03-26 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $6.00K 10-Q · filed 2025-11-13 | -$3.00K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-13 | $6.00K 10-Q · filed 2025-08-13 | -$3.00K derived: sum of 3 quarters · filed 2025-08-13 | -$3.00K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | $6.00K 10-Q · filed 2025-05-14 | -$3.00K derived: sum of 2 quarters · filed 2025-05-14 | -$3.00K derived: sum of 3 quarters · filed 2025-05-14 | $0.00 derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$9.00K derived: sum of 2 quarters · filed 2025-03-27 | -$6.00K derived: sum of 3 quarters · filed 2025-03-27 | -$6.00K 10-K · filed 2025-03-27 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $3.00K derived: sum of 2 quarters · filed 2024-11-14 | $3.00K 10-Q · filed 2024-11-14 | -$46.00K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $3.00K 10-Q · filed 2024-08-13 | $3.00K 10-Q · filed 2024-08-13 | -$46.00K derived: sum of 3 quarters · filed 2024-08-13 | -$46.00K derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | -$49.00K derived: sum of 2 quarters · filed 2024-05-15 | -$49.00K derived: sum of 3 quarters · filed 2024-05-15 | -$47.00K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$49.00K derived: sum of 2 quarters · filed 2024-03-29 | -$47.00K derived: sum of 3 quarters · filed 2024-03-29 | -$47.00K 10-K · filed 2024-03-29 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $2.00K derived: sum of 2 quarters · filed 2023-11-14 | $2.00K 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | $2.00K 10-Q · filed 2023-08-14 | $2.00K 10-Q · filed 2023-08-14 | |||
| 2021-12-31 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$98.00K derived: sum of 2 quarters · filed 2023-03-30 | -$87.00K derived: sum of 3 quarters · filed 2023-03-30 | -$87.00K 10-K · filed 2023-03-30 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $11.00K derived: sum of 2 quarters · filed 2022-11-14 | $11.00K 10-Q · filed 2022-11-14 | -$168.00K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $11.00K 10-Q · filed 2022-08-15 | $11.00K 10-Q · filed 2022-08-15 | -$168.00K derived: sum of 3 quarters · filed 2022-08-15 | -$168.00K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-13 | -$179.00K derived: sum of 2 quarters · filed 2022-04-04 | -$179.00K derived: sum of 3 quarters · filed 2022-04-04 | -$159.00K derived: sum of 4 quarters · filed 2022-04-04 | |
| 2020-12-31 | -$179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-04 | -$179.00K derived: sum of 2 quarters · filed 2022-04-04 | -$159.00K derived: sum of 3 quarters · filed 2022-04-04 | -$317.00K 10-K · filed 2022-04-04 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $20.00K derived: sum of 2 quarters · filed 2021-11-15 | -$138.00K 10-Q · filed 2021-11-15 | -$782.00K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $20.00K 10-Q · filed 2021-08-16 | -$138.00K 10-Q · filed 2021-08-16 | -$782.00K derived: sum of 3 quarters · filed 2021-08-16 | -$779.00K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | -$158.00K 10-Q · filed 2021-05-13 | -$802.00K derived: sum of 2 quarters · filed 2021-05-13 | -$799.00K derived: sum of 3 quarters · filed 2021-05-13 | -$773.00K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | -$644.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$641.00K derived: sum of 2 quarters · filed 2021-03-19 | -$615.00K derived: sum of 3 quarters · filed 2021-03-19 | -$615.00K 10-K · filed 2021-03-19 | |
| 2019-09-30 | $3.00K 10-Q · filed 2020-11-06 | $29.00K derived: sum of 2 quarters · filed 2020-11-06 | $29.00K 10-Q · filed 2020-11-06 | -$118.00K derived: sum of 4 quarters · filed 2020-11-06 | |
| 2019-06-30 | $26.00K 10-Q · filed 2020-08-07 | $26.00K 10-Q · filed 2020-08-07 | -$121.00K derived: sum of 3 quarters · filed 2020-08-07 | $79.00K derived: sum of 4 quarters · filed 2020-08-07 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | -$147.00K derived: sum of 2 quarters · filed 2020-05-08 | $53.00K derived: sum of 3 quarters · filed 2020-05-08 | $93.00K derived: sum of 4 quarters · filed 2020-05-08 | |
| 2018-12-31 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $53.00K derived: sum of 2 quarters · filed 2020-03-30 | $93.00K derived: sum of 3 quarters · filed 2020-03-30 | $93.00K 10-K · filed 2020-03-30 | |
| 2018-09-30 | $200.00K 10-Q · filed 2019-11-06 | $240.00K derived: sum of 2 quarters · filed 2019-11-06 | $240.00K 10-Q · filed 2019-11-06 | -$242.00K derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-06-30 | $40.00K 10-Q · filed 2019-08-07 | $40.00K 10-Q · filed 2019-08-07 | -$442.00K derived: sum of 3 quarters · filed 2019-08-07 | -$442.00K derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | -$482.00K derived: sum of 2 quarters · filed 2019-05-09 | -$482.00K derived: sum of 3 quarters · filed 2019-05-09 | -$482.00K derived: sum of 4 quarters · filed 2019-05-09 | |
| 2017-12-31 | -$482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$482.00K derived: sum of 2 quarters · filed 2019-03-12 | -$482.00K derived: sum of 3 quarters · filed 2019-03-12 | -$482.00K 10-K · filed 2019-03-12 | -$481.50K 10-K · filed 2018-03-30 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 4 quarters · filed 2018-11-07 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | $0.00 derived: sum of 3 quarters · filed 2018-08-01 | $0.00 derived: sum of 4 quarters · filed 2018-08-01 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-14 | $0.00 derived: sum of 2 quarters · filed 2018-05-14 | $0.00 derived: sum of 3 quarters · filed 2018-05-14 | $0.00 derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $0.00 derived: sum of 2 quarters · filed 2018-03-30 | $0.00 derived: sum of 3 quarters · filed 2018-03-30 | $0.00 10-K · filed 2018-03-30 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-08 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | $0.00 10-Q · filed 2017-11-08 | -$48.77K derived: sum of 4 quarters · filed 2017-11-08 | |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | -$48.77K derived: sum of 3 quarters · filed 2017-08-11 | -$41.00K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | -$48.77K derived: sum of 2 quarters · filed 2017-05-09 | -$41.00K derived: sum of 3 quarters · filed 2017-05-09 | -$16.15K derived: sum of 4 quarters · filed 2017-05-09 | |
| 2015-12-31 | -$48.77K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$41.00K derived: sum of 2 quarters · filed 2017-03-31 | -$16.15K derived: sum of 3 quarters · filed 2017-03-31 | $0.00 10-K · filed 2017-03-31 | |
| 2015-09-30 | $7.77K 10-Q · filed 2016-11-01 | $32.62K derived: sum of 2 quarters · filed 2016-11-01 | $48.77K 10-Q · filed 2016-11-01 | $32.62K derived: sum of 4 quarters · filed 2016-11-01 | |
| 2015-06-30 | $24.85K 10-Q · filed 2016-08-12 | $41.00K 10-Q · filed 2016-08-12 | $24.85K derived: sum of 3 quarters · filed 2016-08-12 | $24.85K derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2016-05-16 | $0.00 derived: sum of 3 quarters · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $0.00 derived: sum of 2 quarters · filed 2016-04-14 | $0.00 derived: sum of 3 quarters · filed 2016-04-14 | $0.00 10-K · filed 2016-04-14 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $0.00 derived: sum of 3 quarters · filed 2015-08-14 | $0.00 derived: sum of 4 quarters · filed 2015-08-14 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-05-15 | $0.00 derived: sum of 3 quarters · filed 2015-05-15 | $0.00 derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $0.00 10-K · filed 2015-03-31 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | $0.00 10-Q/A · filed 2014-05-21 | $0.00 derived: sum of 2 quarters · filed 2014-05-21 | $0.00 derived: sum of 3 quarters · filed 2014-05-21 | $0.00 derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-28 | $0.00 derived: sum of 2 quarters · filed 2014-04-24 | $0.00 derived: sum of 3 quarters · filed 2014-04-24 | $0.00 10-K · filed 2014-03-28 | |
| 2012-09-30 | $0.00 10-Q/A · filed 2014-04-24 | $0.00 derived: sum of 2 quarters · filed 2014-04-24 | $0.00 10-Q/A · filed 2014-04-24 | ||
| 2012-06-30 | $0.00 10-Q/A · filed 2014-04-24 | $0.00 10-Q/A · filed 2014-04-24 |