HEPION PHARMACEUTICALS, INC. Income Tax Expense
HEPION PHARMACEUTICALS, INC. (HEPA) reported Income Tax Expense of -$2.97 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-12
- HEPION PHARMACEUTICALS, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- HEPION PHARMACEUTICALS, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- HEPION PHARMACEUTICALS, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- HEPION PHARMACEUTICALS, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was -$2.97M.
- HEPION PHARMACEUTICALS, INC. income tax expense (benefit) for fiscal 2024 was -$2.97M.
- HEPION PHARMACEUTICALS, INC. income tax expense (benefit) for fiscal 2023 was -$409.02K.
- HEPION PHARMACEUTICALS, INC. income tax expense (benefit) for fiscal 2022 was -$2.88M.
- HEPION PHARMACEUTICALS, INC. income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $0.00 derived: sum of 2 quarters · filed 2026-03-12 | $0.00 derived: sum of 3 quarters · filed 2026-03-12 | -$2.97M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | -$2.97M 10-Q · filed 2025-11-12 | -$3.38M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$2.97M 10-Q · filed 2025-08-14 | -$3.38M derived: sum of 3 quarters · filed 2025-08-14 | -$3.38M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | -$2.97M 10-Q · filed 2025-05-19 | -$3.38M derived: sum of 2 quarters · filed 2025-05-19 | -$3.38M derived: sum of 3 quarters · filed 2025-05-19 | -$3.38M derived: sum of 4 quarters · filed 2025-05-19 | |
| 2023-12-31 | -$409.02K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-08 | -$409.02K derived: sum of 2 quarters · filed 2025-04-08 | -$409.02K derived: sum of 3 quarters · filed 2025-04-08 | -$409.02K 10-K · filed 2025-04-08 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-20 | $0.00 derived: sum of 2 quarters · filed 2023-11-20 | $0.00 10-Q · filed 2023-11-20 | -$2.88M derived: sum of 4 quarters · filed 2024-05-21 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | -$2.88M derived: sum of 3 quarters · filed 2024-05-21 | -$2.88M derived: sum of 4 quarters · filed 2024-05-21 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-21 | -$2.88M derived: sum of 2 quarters · filed 2024-05-21 | -$2.88M derived: sum of 3 quarters · filed 2024-05-21 | -$2.88M derived: sum of 4 quarters · filed 2024-05-21 | |
| 2022-12-31 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$2.88M derived: sum of 2 quarters · filed 2024-04-16 | -$2.88M derived: sum of 3 quarters · filed 2024-04-16 | -$2.88M 10-K · filed 2024-04-16 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-20 | $0.00 derived: sum of 2 quarters · filed 2023-11-20 | $0.00 10-Q · filed 2023-11-20 | $0.00 derived: sum of 4 quarters · filed 2023-11-20 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $0.00 derived: sum of 3 quarters · filed 2023-08-14 | $0.00 derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-12 | $0.00 derived: sum of 2 quarters · filed 2023-05-12 | $0.00 derived: sum of 3 quarters · filed 2023-05-12 | $0.00 derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-10 | $0.00 derived: sum of 2 quarters · filed 2023-04-10 | $0.00 derived: sum of 3 quarters · filed 2023-04-10 | $0.00 10-K · filed 2023-04-10 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | -$2.94K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | -$2.94K derived: sum of 3 quarters · filed 2022-08-15 | -$64.99K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | -$2.94K derived: sum of 2 quarters · filed 2022-05-16 | -$64.99K derived: sum of 3 quarters · filed 2022-05-16 | $30.58K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | -$2.94K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | -$64.99K derived: sum of 2 quarters · filed 2022-04-08 | $30.58K derived: sum of 3 quarters · filed 2022-04-08 | $30.58K 10-K · filed 2022-04-08 | |
| 2020-09-30 | -$62.04K 10-Q · filed 2021-11-15 | $33.53K derived: sum of 2 quarters · filed 2021-11-15 | $33.53K 10-Q · filed 2021-11-15 | $85.86K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $95.57K 10-Q · filed 2021-08-16 | $95.57K 10-Q · filed 2021-08-16 | $147.90K derived: sum of 3 quarters · filed 2021-08-16 | $147.90K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-14 | $52.33K derived: sum of 2 quarters · filed 2021-05-14 | $52.33K derived: sum of 3 quarters · filed 2021-05-14 | -$908.68K derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | $52.33K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $52.33K derived: sum of 2 quarters · filed 2021-03-31 | -$908.68K derived: sum of 3 quarters · filed 2021-03-31 | -$908.68K 10-K · filed 2021-03-31 | -$1.23M 10-K · filed 2020-05-14 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$961.01K derived: sum of 2 quarters · filed 2020-11-16 | -$961.01K 10-Q · filed 2020-11-16 | ||
| 2019-06-30 | -$961.01K 10-Q · filed 2020-08-12 | -$961.01K 10-Q · filed 2020-08-12 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $0.00 derived: sum of 2 quarters · filed 2020-05-14 | $0.00 derived: sum of 3 quarters · filed 2020-05-14 | -$536.00K 10-K · filed 2020-05-14 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | -$536.00K 10-Q · filed 2019-11-14 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$536.00K 10-Q · filed 2019-08-14 | |||
| 2018-03-31 | -$536.00K 10-Q · filed 2019-05-15 | ||||
| 2017-12-31 | -$1.95M 10-K · filed 2019-03-14 | -$1.95M 10-K · filed 2019-03-14 | |||
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $0.00 derived: sum of 2 quarters · filed 2019-03-14 | -$1.91M derived: sum of 3 quarters · filed 2019-03-14 | -$1.91M 10-K · filed 2019-03-14 | |
| 2017-03-31 | $0.00 derived: 10-Q 9 month − 10-KT 6 month · filed 2017-04-12 | -$1.91M derived: sum of 2 quarters · filed 2017-04-12 | -$1.91M 10-Q · filed 2017-04-12 | ||
| 2016-12-31 | -$1.91M 10-Q · filed 2017-02-14 | -$1.91M 10-KT · filed 2018-03-26 | |||
| 2015-06-30 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2015-09-25 | $0.00 derived: sum of 2 quarters · filed 2015-09-25 | $0.00 derived: sum of 3 quarters · filed 2015-09-25 | $0.00 10-K · filed 2015-09-25 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-14 | $0.00 derived: sum of 2 quarters · filed 2015-05-14 | $0.00 derived: sum of 3 quarters · filed 2015-05-14 | $0.00 derived: sum of 4 quarters · filed 2015-09-25 | |
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-12 | $0.00 10-Q · filed 2015-02-12 | $0.00 derived: sum of 3 quarters · filed 2015-09-25 | $0.00 derived: sum of 4 quarters · filed 2015-09-25 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-13 | $0.00 derived: sum of 2 quarters · filed 2015-09-25 | $0.00 derived: sum of 3 quarters · filed 2015-09-25 | $0.00 derived: sum of 4 quarters · filed 2015-09-25 | |
| 2014-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-25 | $0.00 derived: sum of 2 quarters · filed 2015-09-25 | $0.00 derived: sum of 3 quarters · filed 2015-09-25 | $0.00 10-K · filed 2015-09-25 | |
| 2014-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-05-15 | $0.00 10-Q · filed 2014-05-15 | ||
| 2013-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | $0.00 10-Q · filed 2014-02-05 | |||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-19 |
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