Establishment Labs Holdings Inc. Income Tax Expense
Establishment Labs Holdings Inc. (ESTA) reported Income Tax Expense of $6.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Establishment Labs Holdings Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $6.00K, a 99.40% decline year-over-year.
- Establishment Labs Holdings Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $288.00K, a 68.49% decline year-over-year.
- Establishment Labs Holdings Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.30M.
- Establishment Labs Holdings Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $424.00K, a 16.86% decline year-over-year.
- Establishment Labs Holdings Inc. income tax expense (benefit) for fiscal 2025 was -$6.96M.
- Establishment Labs Holdings Inc. income tax expense (benefit) for fiscal 2024 was -$32.00K.
- Establishment Labs Holdings Inc. income tax expense (benefit) for fiscal 2023 was -$81.00K, a 103.40% decline from fiscal 2022.
- Establishment Labs Holdings Inc. income tax expense (benefit) for fiscal 2022 was $2.38M, a 67.13% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $6.00K 10-Q · filed 2026-08-07 | $294.00K 10-Q · filed 2026-08-07 | -$9.01M derived: sum of 3 quarters · filed 2026-08-07 | -$8.58M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $288.00K 10-Q · filed 2026-05-08 | -$9.01M derived: sum of 2 quarters · filed 2026-05-08 | -$8.59M derived: sum of 3 quarters · filed 2026-05-08 | -$7.58M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$8.88M derived: sum of 2 quarters · filed 2026-02-27 | -$7.87M derived: sum of 3 quarters · filed 2026-08-07 | -$6.96M 10-K · filed 2026-02-27 |
| 2025-09-30 | $424.00K 10-Q · filed 2025-11-07 | $1.43M derived: sum of 2 quarters · filed 2026-08-07 | $2.34M 10-Q · filed 2025-11-07 | $934.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-07 | $1.92M 10-Q · filed 2026-08-07 | $510.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.02M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $914.00K 10-Q · filed 2026-05-08 | -$494.00K derived: sum of 2 quarters · filed 2026-05-08 | $16.00K derived: sum of 3 quarters · filed 2026-05-08 | $444.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$898.00K derived: sum of 2 quarters · filed 2026-02-27 | -$470.00K derived: sum of 3 quarters · filed 2026-02-27 | -$32.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $510.00K 10-Q · filed 2025-11-07 | $938.00K derived: sum of 2 quarters · filed 2025-11-07 | $1.38M 10-Q · filed 2025-11-07 | -$1.13M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $428.00K 10-Q · filed 2025-08-07 | $866.00K 10-Q · filed 2025-08-07 | -$1.64M derived: sum of 3 quarters · filed 2026-02-27 | -$970.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $438.00K 10-Q · filed 2025-05-09 | -$2.07M derived: sum of 2 quarters · filed 2026-02-27 | -$1.40M derived: sum of 3 quarters · filed 2026-02-27 | -$473.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.84M derived: sum of 2 quarters · filed 2026-02-27 | -$911.00K derived: sum of 3 quarters · filed 2026-02-27 | -$81.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | $669.00K 10-Q · filed 2024-11-12 | $1.59M derived: sum of 2 quarters · filed 2024-11-12 | $2.42M 10-Q · filed 2024-11-12 | $3.24M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $925.00K 10-Q · filed 2024-08-07 | $1.75M 10-Q · filed 2024-08-07 | $2.57M derived: sum of 3 quarters · filed 2025-02-28 | $3.18M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $830.00K 10-Q · filed 2024-05-09 | $1.65M derived: sum of 2 quarters · filed 2025-02-28 | $2.25M derived: sum of 3 quarters · filed 2025-02-28 | $2.82M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $819.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.42M derived: sum of 2 quarters · filed 2025-02-28 | $1.99M derived: sum of 3 quarters · filed 2025-02-28 | $2.38M 10-K · filed 2025-02-28 |
| 2022-09-30 | $603.00K 10-Q · filed 2023-11-08 | $1.17M derived: sum of 2 quarters · filed 2023-11-08 | $1.57M 10-Q · filed 2023-11-08 | $2.35M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | $564.00K 10-Q · filed 2023-08-09 | $963.00K 10-Q · filed 2023-08-09 | $1.75M derived: sum of 3 quarters · filed 2024-03-04 | $1.82M derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | $399.00K 10-Q · filed 2023-05-10 | $1.19M derived: sum of 2 quarters · filed 2024-03-04 | $1.25M derived: sum of 3 quarters · filed 2024-03-04 | $1.66M derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | $788.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $854.00K derived: sum of 2 quarters · filed 2024-03-04 | $1.26M derived: sum of 3 quarters · filed 2024-03-04 | $1.43M 10-K · filed 2024-03-04 |
| 2021-09-30 | $66.00K 10-Q · filed 2022-11-09 | $474.00K derived: sum of 2 quarters · filed 2022-11-09 | $639.00K 10-Q · filed 2022-11-09 | $137.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $408.00K 10-Q · filed 2022-08-09 | $573.00K 10-Q · filed 2022-08-09 | $71.00K derived: sum of 3 quarters · filed 2023-03-01 | $252.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $165.00K 10-Q · filed 2022-05-10 | -$337.00K derived: sum of 2 quarters · filed 2023-03-01 | -$156.00K derived: sum of 3 quarters · filed 2023-03-01 | $38.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$321.00K derived: sum of 2 quarters · filed 2023-03-01 | -$127.00K derived: sum of 3 quarters · filed 2023-03-01 | $104.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $181.00K 10-Q · filed 2021-11-09 | $375.00K derived: sum of 2 quarters · filed 2021-11-09 | $606.00K 10-Q · filed 2021-11-09 | $859.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $194.00K 10-Q · filed 2021-07-30 | $425.00K 10-Q · filed 2021-07-30 | $678.00K derived: sum of 3 quarters · filed 2022-03-01 | $986.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $231.00K 10-Q · filed 2021-05-06 | $484.00K derived: sum of 2 quarters · filed 2022-03-01 | $792.00K derived: sum of 3 quarters · filed 2022-03-01 | $827.00K derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $561.00K derived: sum of 2 quarters · filed 2022-03-01 | $596.00K derived: sum of 3 quarters · filed 2022-03-01 | $640.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | $308.00K 10-Q · filed 2020-11-09 | $343.00K derived: sum of 2 quarters · filed 2020-11-09 | $387.00K 10-Q · filed 2020-11-09 | $539.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $35.00K 10-Q · filed 2020-08-07 | $79.00K 10-Q · filed 2020-08-07 | $231.00K derived: sum of 3 quarters · filed 2020-08-07 | $132.00K derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | $44.00K 10-Q · filed 2020-05-08 | $196.00K derived: sum of 2 quarters · filed 2020-05-08 | $97.00K derived: sum of 3 quarters · filed 2020-05-08 | $249.00K derived: sum of 4 quarters · filed 2020-05-08 |
| 2018-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $53.00K derived: sum of 2 quarters · filed 2020-03-16 | $205.00K derived: sum of 3 quarters · filed 2020-03-16 | $215.00K 10-K · filed 2020-03-16 |
| 2018-09-30 | -$99.00K 10-Q · filed 2019-11-12 | $53.00K derived: sum of 2 quarters · filed 2019-11-12 | $63.00K 10-Q · filed 2019-11-12 | $132.00K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $152.00K 10-Q · filed 2019-08-13 | $162.00K 10-Q · filed 2019-08-13 | $231.00K derived: sum of 3 quarters · filed 2019-08-13 | $262.00K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $10.00K 10-Q · filed 2019-05-15 | $79.00K derived: sum of 2 quarters · filed 2019-05-15 | $110.00K derived: sum of 3 quarters · filed 2019-05-15 | $110.00K derived: sum of 4 quarters · filed 2019-05-15 |
| 2017-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | $100.00K derived: sum of 2 quarters · filed 2019-03-20 | $100.00K derived: sum of 3 quarters · filed 2019-03-20 | $105.00K 10-K · filed 2019-03-20 |
| 2017-09-30 | $31.00K 10-Q · filed 2018-11-13 | $31.00K derived: sum of 2 quarters · filed 2018-11-13 | $36.00K 10-Q · filed 2018-11-13 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-09-13 | $5.00K 10-Q · filed 2018-09-13 |
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