HOOKIPA PHARMA INC. Income Tax Expense
HOOKIPA PHARMA INC. reported Income Tax Expense of $0 for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-05-15
- HOOKIPA PHARMA INC. income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- HOOKIPA PHARMA INC. income tax expense (benefit) for the quarter ending 2024-12-31 was -$106.00K, a 164.63% decline year-over-year.
- HOOKIPA PHARMA INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- HOOKIPA PHARMA INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- HOOKIPA PHARMA INC. income tax expense (benefit) for fiscal 2024 was -$106.00K, a 128.80% decline from fiscal 2023.
- HOOKIPA PHARMA INC. income tax expense (benefit) for fiscal 2023 was $368.00K, a 60.00% increase from fiscal 2022.
- HOOKIPA PHARMA INC. income tax expense (benefit) for fiscal 2022 was $230.00K, a 22900.00% increase from fiscal 2021.
- HOOKIPA PHARMA INC. income tax expense (benefit) for fiscal 2021 was $1.00K.
| 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 |
|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q · filed 2025-05-15 | -$106.00K derived: sum of 2 quarters · filed 2025-05-15 | -$106.00K derived: sum of 3 quarters · filed 2025-05-15 | -$106.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2024-12-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$106.00K derived: sum of 2 quarters · filed 2025-02-28 | -$106.00K derived: sum of 3 quarters · filed 2025-02-28 | -$106.00K 10-K · filed 2025-02-28 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | $164.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | $164.00K derived: sum of 3 quarters · filed 2025-05-15 | $164.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | $164.00K derived: sum of 2 quarters · filed 2025-05-15 | $164.00K derived: sum of 3 quarters · filed 2025-05-15 | $164.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $164.00K derived: sum of 2 quarters · filed 2025-02-28 | $164.00K derived: sum of 3 quarters · filed 2025-02-28 | $368.00K 10-K · filed 2025-02-28 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $204.00K 10-Q · filed 2024-11-14 | $434.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-08 | $205.00K 10-Q · filed 2024-08-08 | $434.00K derived: sum of 3 quarters · filed 2025-02-28 | $434.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $205.00K 10-Q · filed 2024-05-09 | $434.00K derived: sum of 2 quarters · filed 2025-02-28 | $434.00K derived: sum of 3 quarters · filed 2025-02-28 | $435.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $229.00K derived: sum of 2 quarters · filed 2025-02-28 | $230.00K derived: sum of 3 quarters · filed 2025-02-28 | $230.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | $1.00K derived: sum of 2 quarters · filed 2023-11-09 | $1.00K 10-Q · filed 2023-11-09 | $1.00K derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-06-30 | $1.00K 10-Q · filed 2023-08-10 | $1.00K 10-Q · filed 2023-08-10 | $1.00K derived: sum of 3 quarters · filed 2024-03-22 | $2.00K derived: sum of 4 quarters · filed 2024-03-22 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | $0.00 derived: sum of 2 quarters · filed 2024-03-22 | $1.00K derived: sum of 3 quarters · filed 2024-03-22 | $1.00K derived: sum of 4 quarters · filed 2024-03-22 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $1.00K derived: sum of 2 quarters · filed 2024-03-22 | $1.00K derived: sum of 3 quarters · filed 2024-03-22 | $1.00K 10-K · filed 2024-03-22 |
| 2021-09-30 | $1.00K 10-Q · filed 2022-11-14 | $1.00K derived: sum of 2 quarters · filed 2022-11-14 | $1.00K 10-Q · filed 2022-11-14 | $1.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | $0.00 derived: sum of 3 quarters · filed 2023-03-15 | $0.00 derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-15 | $0.00 derived: sum of 3 quarters · filed 2023-03-15 | $0.00 derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $0.00 derived: sum of 2 quarters · filed 2023-03-15 | $0.00 derived: sum of 3 quarters · filed 2023-03-15 | $0.00 10-K · filed 2023-03-15 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | -$109.00K derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | -$109.00K derived: sum of 3 quarters · filed 2022-03-24 | -$100.00K derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-12 | -$109.00K derived: sum of 2 quarters · filed 2022-03-24 | -$100.00K derived: sum of 3 quarters · filed 2022-03-24 | $0.00 derived: sum of 4 quarters · filed 2022-03-24 |
| 2019-12-31 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$100.00K derived: sum of 2 quarters · filed 2022-03-24 | $0.00 derived: sum of 3 quarters · filed 2022-03-24 | $0.00 10-K · filed 2022-03-24 |
| 2019-09-30 | $9.00K 10-Q · filed 2020-11-12 | $109.00K derived: sum of 2 quarters · filed 2020-11-12 | $109.00K 10-Q · filed 2020-11-12 | $106.00K derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-06-30 | $100.00K 10-Q · filed 2020-08-13 | $100.00K 10-Q · filed 2020-08-13 | $97.00K derived: sum of 3 quarters · filed 2021-03-18 | $99.00K derived: sum of 4 quarters · filed 2021-03-18 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-14 | -$3.00K derived: sum of 2 quarters · filed 2021-03-18 | -$1.00K derived: sum of 3 quarters · filed 2021-03-18 | $0.00 derived: sum of 4 quarters · filed 2021-03-18 |
| 2018-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | -$1.00K derived: sum of 2 quarters · filed 2021-03-18 | $0.00 derived: sum of 3 quarters · filed 2021-03-18 | $24.00K 10-K · filed 2021-03-18 |
| 2018-09-30 | $2.00K 10-Q · filed 2019-11-12 | $3.00K derived: sum of 2 quarters · filed 2019-11-12 | $27.00K 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $1.00K 10-Q · filed 2019-08-12 | $25.00K 10-Q · filed 2019-08-12 | ||
| 2018-03-31 | -$24.00K 10-Q · filed 2019-05-20 | |||
| 2017-12-31 | $4.00K 10-K · filed 2020-03-19 |