HEALTHSTREAM INC Deferred Income Tax Expense (Benefit)
HEALTHSTREAM INC (HSTM) reported Deferred Income Tax Expense (Benefit) of $3.72 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- HEALTHSTREAM INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.72M.
- HEALTHSTREAM INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- HEALTHSTREAM INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $62.00K.
- HEALTHSTREAM INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.59M.
- HEALTHSTREAM INC deferred income tax expense (benefit) for fiscal 2025 was $5.12M.
- HEALTHSTREAM INC deferred income tax expense (benefit) for fiscal 2024 was -$1.11M.
- HEALTHSTREAM INC deferred income tax expense (benefit) for fiscal 2023 was -$1.73M, a 342.96% decline from fiscal 2022.
- HEALTHSTREAM INC deferred income tax expense (benefit) for fiscal 2022 was $710.00K, a 53.87% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $3.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.72M 10-Q · filed 2026-08-06 | $3.79M derived: sum of 3 quarters · filed 2026-08-06 | $8.37M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-06 | $62.00K derived: sum of 2 quarters · filed 2026-05-06 | $4.65M derived: sum of 3 quarters · filed 2026-05-06 | $4.37M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.65M derived: sum of 2 quarters · filed 2026-02-27 | $4.37M derived: sum of 3 quarters · filed 2026-08-06 | $5.12M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $4.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $4.30M derived: sum of 2 quarters · filed 2026-08-06 | $5.05M 10-Q · filed 2025-11-06 | $4.90M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | -$284.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $467.00K 10-Q · filed 2026-08-06 | $313.00K derived: sum of 3 quarters · filed 2026-08-06 | -$105.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $751.00K 10-Q · filed 2026-05-06 | $597.00K derived: sum of 2 quarters · filed 2026-05-06 | $179.00K derived: sum of 3 quarters · filed 2026-05-06 | -$1.13M derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$572.00K derived: sum of 2 quarters · filed 2026-02-27 | -$1.89M derived: sum of 3 quarters · filed 2026-02-27 | -$1.11M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | -$418.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.73M derived: sum of 2 quarters · filed 2025-11-06 | -$960.00K 10-Q · filed 2025-11-06 | -$51.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$542.00K 10-Q · filed 2025-08-07 | $367.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.78M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $771.00K 10-Q · filed 2025-05-09 | $1.68M derived: sum of 2 quarters · filed 2026-02-27 | -$464.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.75M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | $909.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.24M derived: sum of 2 quarters · filed 2026-02-27 | -$2.52M derived: sum of 3 quarters · filed 2026-02-27 | -$1.73M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | -$2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$3.43M derived: sum of 2 quarters · filed 2024-10-24 | -$2.63M 10-Q · filed 2024-10-24 | -$3.15M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-06-30 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$490.00K 10-Q · filed 2024-07-25 | -$1.00M derived: sum of 3 quarters · filed 2025-02-28 | -$869.00K derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-03-31 | $800.00K 10-Q · filed 2024-04-25 | $285.00K derived: sum of 2 quarters · filed 2025-02-28 | $421.00K derived: sum of 3 quarters · filed 2025-02-28 | $826.00K derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2022-12-31 | -$515.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$379.00K derived: sum of 2 quarters · filed 2025-02-28 | $26.00K derived: sum of 3 quarters · filed 2025-02-28 | $710.00K 10-K · filed 2025-02-28 | ||
| 2022-09-30 | $136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $541.00K derived: sum of 2 quarters · filed 2023-10-26 | $1.23M 10-Q · filed 2023-10-26 | $698.00K derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | $405.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $1.09M 10-Q · filed 2023-07-27 | $562.00K derived: sum of 3 quarters · filed 2024-02-26 | $877.00K derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | $684.00K 10-Q · filed 2023-04-27 | $157.00K derived: sum of 2 quarters · filed 2024-02-26 | $472.00K derived: sum of 3 quarters · filed 2024-02-26 | $1.74M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | -$527.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$212.00K derived: sum of 2 quarters · filed 2024-02-26 | $1.05M derived: sum of 3 quarters · filed 2024-02-26 | $1.54M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $1.58M derived: sum of 2 quarters · filed 2022-10-27 | $2.07M 10-Q · filed 2022-10-27 | $4.03M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $1.75M 10-Q · filed 2022-07-28 | $3.72M derived: sum of 3 quarters · filed 2023-02-28 | $3.62M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $486.00K 10-Q · filed 2022-04-28 | $2.45M derived: sum of 2 quarters · filed 2023-02-28 | $2.35M derived: sum of 3 quarters · filed 2023-02-28 | $4.28M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2020-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.87M derived: sum of 2 quarters · filed 2023-02-28 | $3.79M derived: sum of 3 quarters · filed 2023-02-28 | $4.29M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | -$97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $1.83M derived: sum of 2 quarters · filed 2021-10-28 | $2.33M 10-Q · filed 2021-10-28 | $2.69M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $2.43M 10-Q · filed 2021-07-29 | $2.79M derived: sum of 3 quarters · filed 2022-02-28 | $2.53M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $500.00K 10-Q · filed 2021-04-29 | $864.00K derived: sum of 2 quarters · filed 2022-02-28 | $601.00K derived: sum of 3 quarters · filed 2022-02-28 | $2.23M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2019-12-31 | $364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $101.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.73M derived: sum of 3 quarters · filed 2022-02-28 | $2.17M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | -$263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.37M derived: sum of 2 quarters · filed 2020-10-29 | $1.80M 10-Q · filed 2020-10-29 | $4.16M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $2.07M 10-Q · filed 2020-07-30 | $4.42M derived: sum of 3 quarters · filed 2021-02-26 | $4.45M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $433.00K 10-Q · filed 2020-04-30 | $2.79M derived: sum of 2 quarters · filed 2021-02-26 | $2.81M derived: sum of 3 quarters · filed 2021-02-26 | $2.84M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.38M derived: sum of 2 quarters · filed 2021-02-26 | $2.41M derived: sum of 3 quarters · filed 2021-02-26 | $3.02M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | $53.00K derived: sum of 2 quarters · filed 2019-10-28 | $661.00K 10-Q · filed 2019-10-28 | -$2.19M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $636.00K 10-Q · filed 2019-07-26 | -$2.22M derived: sum of 3 quarters · filed 2020-02-26 | -$1.92M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $608.00K 10-Q · filed 2019-04-29 | -$2.25M derived: sum of 2 quarters · filed 2020-02-26 | -$1.95M derived: sum of 3 quarters · filed 2020-02-26 | -$2.06M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$2.56M derived: sum of 2 quarters · filed 2020-02-26 | -$2.67M derived: sum of 3 quarters · filed 2020-02-26 | -$2.14M 10-K · filed 2020-02-26 | -$2.04M 10-K · filed 2018-02-26 | |
| 2017-09-30 | $294.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $184.00K derived: sum of 2 quarters · filed 2018-10-29 | $710.00K 10-Q · filed 2018-10-29 | $1.37M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | -$110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $416.00K 10-Q · filed 2018-08-07 | $1.07M derived: sum of 3 quarters · filed 2019-02-25 | $931.00K derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-03-31 | $526.00K 10-Q · filed 2018-05-07 | $1.18M derived: sum of 2 quarters · filed 2019-02-25 | $1.04M derived: sum of 3 quarters · filed 2019-02-25 | |||
| 2016-12-31 | $656.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $515.00K derived: sum of 2 quarters · filed 2019-02-25 | $1.45M 10-K · filed 2019-02-25 | $1.79M 10-K · filed 2017-02-27 | ||
| 2016-09-30 | -$141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $791.00K 10-Q · filed 2017-10-30 | ||||
| 2016-06-30 | $932.00K 10-Q · filed 2017-07-31 | |||||
| 2015-12-31 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$431.00K derived: sum of 2 quarters · filed 2018-02-26 | $392.00K 10-K · filed 2018-02-26 | |||
| 2015-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $123.00K 10-Q · filed 2016-11-02 | ||||
| 2015-06-30 | $823.00K 10-Q · filed 2016-08-01 | |||||
| 2014-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$1.84M derived: sum of 2 quarters · filed 2017-02-27 | -$71.00K derived: sum of 3 quarters · filed 2017-02-27 | $1.32M 10-K · filed 2017-02-27 | ||
| 2014-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $3.12M derived: sum of 2 quarters · filed 2015-10-30 | $4.52M 10-Q · filed 2015-10-30 | $2.46M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $3.17M 10-Q · filed 2015-07-31 | $1.11M derived: sum of 3 quarters · filed 2016-02-26 | $2.68M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $1.40M 10-Q · filed 2015-05-01 | -$659.00K derived: sum of 2 quarters · filed 2016-02-26 | $910.00K derived: sum of 3 quarters · filed 2016-02-26 | $2.62M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$485.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.23M derived: sum of 3 quarters · filed 2016-02-26 | $2.51M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $3.28M derived: sum of 2 quarters · filed 2014-10-30 | $4.56M 10-Q · filed 2014-10-30 | $5.96M derived: sum of 4 quarters · filed 2015-05-18 | ||
| 2013-06-30 | $1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $2.99M 10-Q · filed 2013-07-30 | $4.39M derived: sum of 3 quarters · filed 2015-05-18 | $6.01M derived: sum of 4 quarters · filed 2015-05-18 | ||
| 2013-03-31 | $1.28M 10-Q · filed 2014-05-01 | $2.68M derived: sum of 2 quarters · filed 2015-05-18 | $4.30M derived: sum of 3 quarters · filed 2015-05-18 | $5.94M derived: sum of 4 quarters · filed 2015-05-18 | ||
| 2012-12-31 | $1.40M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-18 | $3.02M derived: sum of 2 quarters · filed 2015-05-18 | $4.66M derived: sum of 3 quarters · filed 2015-05-18 | $5.60M 8-K · filed 2015-05-18 | ||
| 2012-09-30 | $1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $3.26M derived: sum of 2 quarters · filed 2013-10-29 | $4.20M 10-Q · filed 2013-10-29 | $5.33M derived: sum of 4 quarters · filed 2014-03-04 | ||
| 2012-06-30 | $1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $2.58M 10-Q · filed 2013-07-30 | $3.71M derived: sum of 3 quarters · filed 2014-03-04 | $4.54M derived: sum of 4 quarters · filed 2014-03-04 | ||
| 2012-03-31 | $940.00K 10-Q · filed 2013-04-30 | $2.06M derived: sum of 2 quarters · filed 2014-03-04 | $2.90M derived: sum of 3 quarters · filed 2014-03-04 | $3.92M derived: sum of 4 quarters · filed 2014-03-04 | ||
| 2011-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $1.96M derived: sum of 2 quarters · filed 2014-03-04 | $2.98M derived: sum of 3 quarters · filed 2014-03-04 | $4.03M 10-K · filed 2014-03-04 | $4.05M 10-K · filed 2012-02-28 | |
| 2011-09-30 | $830.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $1.85M derived: sum of 2 quarters · filed 2012-10-30 | $2.90M 10-Q · filed 2012-10-30 | $3.24M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $2.07M 10-Q · filed 2012-07-30 | $2.07M 10-Q · filed 2011-08-01 | $2.41M derived: sum of 3 quarters · filed 2013-03-01 | $3.15M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | $1.05M 10-Q · filed 2012-04-30 | $1.39M derived: sum of 2 quarters · filed 2013-03-01 | $2.13M derived: sum of 3 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $1.08M derived: sum of 2 quarters · filed 2013-03-01 | $2.67M 10-K · filed 2013-03-01 | |||
| 2010-09-30 | $746.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $2.34M 10-Q · filed 2011-10-31 | ||||
| 2010-06-30 | $1.59M 10-Q · filed 2011-08-01 | |||||
| 2009-12-31 | -$9.09M 10-K · filed 2012-02-28 |
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