EDAP TMS SA Current Income Tax Expense (Benefit)
EDAP TMS SA (FOCL) reported Current Income Tax Expense (Benefit) of $603.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-25
EUR
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | 401.00K EUR 20-F · filed 2025-03-27 | |
| 2023-12-31 | 610.00K EUR 20-F · filed 2025-03-27 | |
| 2022-12-31 | 736.00K EUR 20-F · filed 2025-03-27 | |
| 2021-12-31 | 756.00K EUR 20-F · filed 2024-03-28 | |
| 2020-12-31 | 471.00K EUR 20-F · filed 2023-04-07 | |
| 2019-12-31 | 787.00K EUR 20-F · filed 2022-04-08 | |
| 2018-12-31 | 515.00K EUR 20-F · filed 2021-04-07 | |
| 2017-12-31 | 534.00K EUR 20-F · filed 2020-04-16 | |
| 2016-12-31 | 572.00K EUR 20-F · filed 2019-04-12 | |
| 2015-12-31 | 767.00K EUR 20-F · filed 2018-04-30 | -767.00K EUR 20-F · filed 2016-04-04 |
| 2014-12-31 | -133.00K EUR 20-F · filed 2015-04-02 | |
| 2013-12-31 | -125.00K EUR 20-F · filed 2015-04-02 | |
| 2012-12-31 | -124.00K EUR 20-F · filed 2015-04-02 | |
| 2011-12-31 | -140.00K EUR 20-F · filed 2014-04-03 | |
| 2010-12-31 | -866.00K EUR 20-F/A · filed 2013-04-25 |
USD
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $603.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $434.00K 10-K · filed 2026-03-25 |
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