CytoDyn Inc. Income Tax Expense
CytoDyn Inc. (CYDY) reported Income Tax Expense of $0 for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-31
- CytoDyn Inc. income tax expense (benefit) for the quarter ending 2026-05-31 was $0.00.
- CytoDyn Inc. income tax expense (benefit) for the quarter ending 2026-02-28 was $0.00.
- CytoDyn Inc. income tax expense (benefit) for the quarter ending 2025-11-30 was $0.00.
- CytoDyn Inc. income tax expense (benefit) for the quarter ending 2025-08-31 was $0.00.
- CytoDyn Inc. income tax expense (benefit) for fiscal 2026 was $0.00.
- CytoDyn Inc. income tax expense (benefit) for fiscal 2025 was $0.00.
- CytoDyn Inc. income tax expense (benefit) for fiscal 2023 was $0.00.
- CytoDyn Inc. income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | $0.00 derived: 10-K 12 month − S-1 9 month · filed 2026-08-31 | $0.00 derived: sum of 2 quarters · filed 2026-08-31 | $0.00 derived: sum of 3 quarters · filed 2026-08-31 | $0.00 10-K · filed 2026-08-31 | |||
| 2026-02-28 | $0.00 S-1 · filed 2026-04-22 | $0.00 derived: sum of 2 quarters · filed 2026-04-22 | $0.00 S-1 · filed 2026-04-22 | $0.00 derived: sum of 4 quarters · filed 2026-08-31 | |||
| 2025-11-30 | $0.00 10-Q · filed 2026-01-09 | $0.00 10-Q · filed 2026-01-09 | $0.00 derived: sum of 3 quarters · filed 2026-08-31 | $0.00 derived: sum of 4 quarters · filed 2026-08-31 | |||
| 2025-08-31 | $0.00 10-Q · filed 2025-10-10 | $0.00 derived: sum of 2 quarters · filed 2026-08-31 | $0.00 derived: sum of 3 quarters · filed 2026-08-31 | $0.00 derived: sum of 4 quarters · filed 2026-08-31 | |||
| 2025-05-31 | $0.00 derived: 10-K 12 month − S-1 9 month · filed 2026-08-31 | $0.00 derived: sum of 2 quarters · filed 2026-08-31 | $0.00 derived: sum of 3 quarters · filed 2026-08-31 | $0.00 10-K · filed 2026-08-31 | |||
| 2025-02-28 | $0.00 S-1 · filed 2026-04-22 | $0.00 derived: sum of 2 quarters · filed 2026-04-22 | $0.00 S-1 · filed 2026-04-22 | $0.00 derived: sum of 4 quarters · filed 2026-04-22 | |||
| 2024-11-30 | $0.00 10-Q · filed 2026-01-09 | $0.00 10-Q · filed 2026-01-09 | $0.00 derived: sum of 3 quarters · filed 2026-04-22 | $0.00 derived: sum of 4 quarters · filed 2026-04-22 | |||
| 2024-08-31 | $0.00 10-Q · filed 2025-10-10 | $0.00 derived: sum of 2 quarters · filed 2026-04-22 | $0.00 derived: sum of 3 quarters · filed 2026-04-22 | $0.00 derived: sum of 4 quarters · filed 2026-04-22 | |||
| 2024-05-31 | $0.00 derived: S-1 12 month − 10-Q 9 month · filed 2026-04-22 | $0.00 derived: sum of 2 quarters · filed 2026-04-22 | $0.00 derived: sum of 3 quarters · filed 2026-04-22 | $0.00 S-1 · filed 2026-04-22 | |||
| 2024-02-29 | $0.00 10-Q · filed 2025-04-14 | $0.00 derived: sum of 2 quarters · filed 2025-04-14 | $0.00 10-Q · filed 2025-04-14 | $0.00 derived: sum of 4 quarters · filed 2025-04-14 | |||
| 2023-11-30 | $0.00 10-Q · filed 2025-01-14 | $0.00 10-Q · filed 2025-01-14 | $0.00 derived: sum of 3 quarters · filed 2025-01-14 | $0.00 derived: sum of 4 quarters · filed 2025-01-14 | |||
| 2023-08-31 | $0.00 10-Q · filed 2024-10-15 | $0.00 derived: sum of 2 quarters · filed 2024-10-15 | $0.00 derived: sum of 3 quarters · filed 2024-10-15 | $0.00 derived: sum of 4 quarters · filed 2024-10-15 | |||
| 2023-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-15 | $0.00 derived: sum of 2 quarters · filed 2024-08-15 | $0.00 derived: sum of 3 quarters · filed 2024-08-15 | $0.00 10-K · filed 2024-08-15 | |||
| 2023-02-28 | $0.00 10-Q · filed 2024-04-15 | $0.00 derived: sum of 2 quarters · filed 2024-04-15 | $0.00 10-Q · filed 2024-04-15 | $0.00 derived: sum of 4 quarters · filed 2024-04-15 | |||
| 2022-11-30 | $0.00 10-Q · filed 2024-01-16 | $0.00 10-Q · filed 2024-01-16 | $0.00 derived: sum of 3 quarters · filed 2024-01-16 | $0.00 derived: sum of 4 quarters · filed 2024-01-16 | |||
| 2022-08-31 | $0.00 10-Q · filed 2023-10-23 | $0.00 derived: sum of 2 quarters · filed 2023-10-23 | $0.00 derived: sum of 3 quarters · filed 2023-10-23 | $0.00 derived: sum of 4 quarters · filed 2023-10-23 | |||
| 2022-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-14 | $0.00 derived: sum of 2 quarters · filed 2023-09-14 | $0.00 derived: sum of 3 quarters · filed 2023-09-14 | $0.00 10-K · filed 2023-09-14 | |||
| 2022-02-28 | $0.00 10-Q · filed 2023-04-10 | $0.00 derived: sum of 2 quarters · filed 2023-04-10 | $0.00 10-Q · filed 2023-04-10 | $0.00 derived: sum of 4 quarters · filed 2023-04-10 | |||
| 2021-11-30 | $0.00 10-Q · filed 2023-01-09 | $0.00 10-Q · filed 2023-01-09 | $0.00 derived: sum of 3 quarters · filed 2023-01-09 | $0.00 derived: sum of 4 quarters · filed 2023-01-09 | |||
| 2021-08-31 | $0.00 10-Q/A · filed 2022-10-13 | $0.00 derived: sum of 2 quarters · filed 2022-10-13 | $0.00 derived: sum of 3 quarters · filed 2022-10-13 | $0.00 derived: sum of 4 quarters · filed 2022-10-13 | |||
| 2021-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-15 | $0.00 derived: sum of 2 quarters · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 10-K · filed 2022-08-15 | |||
| 2021-02-28 | $0.00 10-Q · filed 2022-04-11 | $0.00 derived: sum of 2 quarters · filed 2022-04-11 | $0.00 10-Q · filed 2022-04-11 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2020-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-10 | $0.00 10-Q · filed 2022-01-10 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2020-08-31 | $0.00 10-Q · filed 2021-10-12 | $0.00 derived: sum of 2 quarters · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2020-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-15 | $0.00 derived: sum of 2 quarters · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 10-K · filed 2022-08-15 | |||
| 2020-02-29 | $0.00 10-Q · filed 2021-04-14 | $0.00 derived: sum of 2 quarters · filed 2021-04-14 | $0.00 10-Q · filed 2021-04-14 | -$81.00 derived: sum of 4 quarters · filed 2022-01-10 | |||
| 2019-11-30 | $0.00 10-Q · filed 2020-01-09 | $0.00 10-Q · filed 2020-01-09 | -$81.00 derived: sum of 3 quarters · filed 2022-01-10 | -$81.00 derived: sum of 4 quarters · filed 2022-01-10 | |||
| 2019-08-31 | $0.00 10-Q · filed 2019-10-08 | -$81.00 derived: sum of 2 quarters · filed 2022-01-10 | -$81.00 derived: sum of 3 quarters · filed 2022-01-10 | -$2.83M derived: sum of 4 quarters · filed 2022-01-10 | |||
| 2019-05-31 | -$81.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2022-01-10 | -$81.00 derived: sum of 2 quarters · filed 2022-01-10 | -$2.83M derived: sum of 3 quarters · filed 2022-01-10 | -$2.83M 10-Q · filed 2022-01-10 | -$2.83M 10-K · filed 2019-08-14 | ||
| 2019-02-28 | $0.00 10-Q · filed 2020-04-09 | -$2.83M derived: sum of 2 quarters · filed 2020-04-09 | -$2.83M 10-Q · filed 2020-04-09 | -$2.83M derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2018-11-30 | -$2.83M 10-Q · filed 2020-01-09 | $2.83M 10-Q · filed 2019-01-09 | -$2.83M 10-Q · filed 2020-01-09 | $2.83M 10-Q · filed 2019-01-09 | -$2.83M derived: sum of 3 quarters · filed 2020-08-14 | -$2.83M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2018-08-31 | $0.00 10-Q · filed 2019-10-08 | $0.00 derived: sum of 2 quarters · filed 2020-08-14 | $0.00 derived: sum of 3 quarters · filed 2020-08-14 | $0.00 derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2018-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-14 | $0.00 derived: sum of 2 quarters · filed 2020-08-14 | $0.00 derived: sum of 3 quarters · filed 2020-08-14 | $0.00 10-K · filed 2020-08-14 | |||
| 2018-02-28 | $0.00 10-Q · filed 2019-04-09 | $0.00 derived: sum of 2 quarters · filed 2019-04-09 | $0.00 10-Q · filed 2019-04-09 | $0.00 derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2017-11-30 | $0.00 10-Q · filed 2018-01-08 | $0.00 10-Q · filed 2018-01-08 | $0.00 derived: sum of 3 quarters · filed 2019-08-14 | $0.00 derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2017-08-31 | $0.00 10-Q · filed 2018-10-09 | $0.00 derived: sum of 2 quarters · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2019-08-14 | $0.00 derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2017-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-14 | $0.00 derived: sum of 2 quarters · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2019-08-14 | $0.00 10-K · filed 2019-08-14 | |||
| 2017-02-28 | $0.00 10-Q · filed 2018-04-09 | $0.00 derived: sum of 2 quarters · filed 2018-04-09 | $0.00 10-Q · filed 2018-04-09 | $0.00 derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-11-30 | $0.00 10-Q · filed 2018-01-08 | $0.00 10-Q · filed 2018-01-08 | $0.00 derived: sum of 3 quarters · filed 2018-07-27 | $0.00 derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-08-31 | $0.00 10-Q · filed 2017-10-10 | $0.00 derived: sum of 2 quarters · filed 2018-07-27 | $0.00 derived: sum of 3 quarters · filed 2018-07-27 | $0.00 derived: sum of 4 quarters · filed 2018-07-27 | |||
| 2016-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-27 | $0.00 derived: sum of 2 quarters · filed 2018-07-27 | $0.00 derived: sum of 3 quarters · filed 2018-07-27 | $0.00 10-K · filed 2018-07-27 | |||
| 2016-02-29 | $0.00 10-Q · filed 2017-04-13 | $0.00 derived: sum of 2 quarters · filed 2017-04-13 | $0.00 10-Q · filed 2017-04-13 | $0.00 derived: sum of 4 quarters · filed 2017-04-13 | |||
| 2015-11-30 | $0.00 10-Q · filed 2017-01-13 | $0.00 10-Q · filed 2017-01-13 | $0.00 derived: sum of 3 quarters · filed 2017-01-13 | $0.00 derived: sum of 4 quarters · filed 2017-01-13 | |||
| 2015-08-31 | $0.00 10-Q · filed 2016-10-12 | $0.00 derived: sum of 2 quarters · filed 2016-10-12 | $0.00 derived: sum of 3 quarters · filed 2016-10-12 | $0.00 derived: sum of 4 quarters · filed 2016-10-12 | |||
| 2015-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-19 | $0.00 derived: sum of 2 quarters · filed 2016-07-19 | $0.00 derived: sum of 3 quarters · filed 2016-07-19 | $0.00 10-K · filed 2016-07-19 | |||
| 2015-02-28 | $0.00 10-Q · filed 2016-04-13 | $0.00 derived: sum of 2 quarters · filed 2016-04-13 | $0.00 10-Q · filed 2016-04-13 | $0.00 derived: sum of 4 quarters · filed 2016-04-13 | |||
| 2014-11-30 | $0.00 10-Q · filed 2016-01-11 | $0.00 10-Q · filed 2016-01-11 | $0.00 derived: sum of 3 quarters · filed 2016-01-11 | $0.00 derived: sum of 4 quarters · filed 2016-01-11 | |||
| 2014-08-31 | $0.00 10-Q · filed 2015-10-09 | $0.00 derived: sum of 2 quarters · filed 2015-10-09 | $0.00 derived: sum of 3 quarters · filed 2015-10-09 | $0.00 derived: sum of 4 quarters · filed 2015-10-09 | |||
| 2014-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-10 | $0.00 derived: sum of 2 quarters · filed 2015-07-10 | $0.00 derived: sum of 3 quarters · filed 2015-07-10 | $0.00 10-K · filed 2015-07-10 | |||
| 2014-02-28 | $0.00 10-Q · filed 2015-04-10 | $0.00 derived: sum of 2 quarters · filed 2015-04-10 | $0.00 10-Q · filed 2015-04-10 | ||||
| 2013-11-30 | $0.00 10-Q · filed 2015-01-12 | $0.00 10-Q · filed 2015-01-12 |