Journey Medical Corp Effective Tax Rate
Journey Medical Corp (DERM) reported Effective Tax Rate of -5.10% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-12
- Journey Medical Corp effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -5.10%.
- Journey Medical Corp effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 0.00%.
- Journey Medical Corp effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 0.00%.
- Journey Medical Corp effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was -1.60%.
- Journey Medical Corp effective income tax rate reconciliation, percent for fiscal 2025 was -0.50%.
- Journey Medical Corp effective income tax rate reconciliation, percent for fiscal 2024 was -1.00%.
- Journey Medical Corp effective income tax rate reconciliation, percent for fiscal 2023 was -6.00%.
- Journey Medical Corp effective income tax rate reconciliation, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -5.10% 10-Q · filed 2026-08-12 | -0.60% 10-Q · filed 2026-08-12 | |||
| 2026-03-31 | 0.00% 10-Q · filed 2026-05-13 | ||||
| 2025-12-31 | -0.50% 10-K · filed 2026-03-26 | ||||
| 2025-09-30 | 0.00% 10-Q · filed 2025-11-12 | -0.60% 10-Q · filed 2025-11-12 | |||
| 2025-06-30 | -1.60% 10-Q · filed 2026-08-12 | -0.80% 10-Q · filed 2026-08-12 | |||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-13 | ||||
| 2024-12-31 | -1.00% 10-K · filed 2026-03-26 | ||||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-12 | 0.00% 10-Q · filed 2025-11-12 | |||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-12 | 0.00% 10-Q · filed 2025-08-12 | |||
| 2024-03-31 | 0.00% 10-Q · filed 2025-05-15 | ||||
| 2023-12-31 | -6.00% 10-K · filed 2025-03-27 | ||||
| 2023-09-30 | 0.60% 10-Q · filed 2024-11-12 | -5.90% 10-Q · filed 2024-11-12 | |||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-13 | 0.00% 10-Q · filed 2024-08-13 | |||
| 2023-03-31 | 0.00% 10-Q · filed 2024-05-14 | ||||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | -0.10% 10-Q · filed 2023-11-13 | -0.30% 10-Q · filed 2023-11-13 | |||
| 2022-06-30 | 0.85% 10-Q · filed 2022-08-09 | -0.45% 10-Q · filed 2022-08-09 | |||
| 2022-03-31 | -8.20% 10-Q · filed 2022-05-10 | ||||
| 2021-12-31 | -4.00% 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | 24.10% 10-Q · filed 2022-11-10 | 23.20% 10-Q · filed 2022-11-10 | 23.19% 10-Q · filed 2021-12-16 | ||
| 2021-06-30 | 23.68% 10-Q · filed 2022-08-09 | 23.61% 10-Q · filed 2022-08-09 | |||
| 2021-03-31 | 26.42% 10-Q · filed 2022-05-10 | ||||
| 2020-12-31 | 26.00% 10-K · filed 2022-03-28 | ||||
| 2020-09-30 | 25.43% 10-Q · filed 2021-12-16 |