Establishment Labs Holdings Inc. Current Income Tax Expense (Benefit)
Establishment Labs Holdings Inc. (ESTA) reported Current Income Tax Expense (Benefit) of $2.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- Establishment Labs Holdings Inc. current income tax expense (benefit) for fiscal 2025 was $2.48M, a 15.42% increase from fiscal 2024.
- Establishment Labs Holdings Inc. current income tax expense (benefit) for fiscal 2024 was $2.15M, a 40.80% decline from fiscal 2023.
- Establishment Labs Holdings Inc. current income tax expense (benefit) for fiscal 2023 was $3.63M, a 57.68% increase from fiscal 2022.
- Establishment Labs Holdings Inc. current income tax expense (benefit) for fiscal 2022 was $2.30M, a 61.90% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.48M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.15M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.63M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.30M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.42M 10-K · filed 2024-03-04 |
| 2020-12-31 | $378.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $640.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $215.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $105.00K 10-K · filed 2019-03-20 |
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