INOGEN, INC. Deferred Income Tax Expense (Benefit)
INOGEN, INC. (INGN) reported Deferred Income Tax Expense (Benefit) of -$73.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- INOGEN, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$32.00K.
- INOGEN, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$41.00K, a 108.97% decline year-over-year.
- INOGEN, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.13M.
- INOGEN, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$50.00K.
- INOGEN, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.10M.
- INOGEN, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.15M.
- INOGEN, INC. deferred income tax expense (benefit) for fiscal 2023 was -$251.00K.
- INOGEN, INC. deferred income tax expense (benefit) for fiscal 2021 was $14.44M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$73.00K 10-Q · filed 2026-08-07 | -$1.20M derived: sum of 3 quarters · filed 2026-08-07 | -$1.25M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | -$41.00K 10-Q · filed 2026-05-08 | -$1.17M derived: sum of 2 quarters · filed 2026-05-08 | -$1.22M derived: sum of 3 quarters · filed 2026-05-08 | -$1.60M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.18M derived: sum of 2 quarters · filed 2026-02-27 | -$1.56M derived: sum of 3 quarters · filed 2026-08-07 | -$1.10M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$427.00K derived: sum of 2 quarters · filed 2026-08-07 | $30.00K 10-Q · filed 2025-11-06 | -$876.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | -$377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $80.00K 10-Q · filed 2026-08-07 | -$826.00K derived: sum of 3 quarters · filed 2026-08-07 | -$847.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | $457.00K 10-Q · filed 2026-05-08 | -$449.00K derived: sum of 2 quarters · filed 2026-05-08 | -$470.00K derived: sum of 3 quarters · filed 2026-05-08 | -$492.00K derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$906.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$927.00K derived: sum of 2 quarters · filed 2026-02-27 | -$949.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.15M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$43.00K derived: sum of 2 quarters · filed 2025-11-06 | -$244.00K 10-Q · filed 2025-11-06 | ||||
| 2024-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$223.00K 10-Q · filed 2025-08-08 | |||||
| 2024-03-31 | -$201.00K 10-Q · filed 2025-05-08 | ||||||
| 2023-12-31 | -$251.00K 10-K · filed 2026-02-27 | ||||||
| 2021-12-31 | $15.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $9.15M derived: sum of 2 quarters · filed 2024-03-01 | $15.97M derived: sum of 3 quarters · filed 2024-03-01 | $14.44M 10-K · filed 2024-03-01 | |||
| 2021-09-30 | -$6.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $513.00K derived: sum of 2 quarters · filed 2022-11-03 | -$1.01M 10-Q · filed 2022-11-03 | -$1.47M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | $6.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $5.30M 10-Q · filed 2022-08-04 | $4.85M derived: sum of 3 quarters · filed 2023-02-24 | $4.53M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | -$1.53M 10-Q · filed 2022-05-05 | -$1.98M derived: sum of 2 quarters · filed 2023-02-24 | -$2.29M derived: sum of 3 quarters · filed 2023-02-24 | -$1.41M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | -$451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$766.00K derived: sum of 2 quarters · filed 2023-02-24 | $118.00K derived: sum of 3 quarters · filed 2023-02-24 | -$82.00K 10-K · filed 2023-02-24 | |||
| 2020-09-30 | -$315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $569.00K derived: sum of 2 quarters · filed 2021-11-04 | $369.00K 10-Q · filed 2021-11-04 | -$2.67M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | $884.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $684.00K 10-Q · filed 2021-08-04 | -$2.35M derived: sum of 3 quarters · filed 2022-02-24 | -$510.00K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | -$200.00K 10-Q · filed 2021-05-04 | -$3.23M derived: sum of 2 quarters · filed 2022-02-24 | -$1.39M derived: sum of 3 quarters · filed 2022-02-24 | $1.84M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | -$3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$1.19M derived: sum of 2 quarters · filed 2022-02-24 | $2.04M derived: sum of 3 quarters · filed 2022-02-24 | $2.87M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $5.07M derived: sum of 2 quarters · filed 2020-11-04 | $5.91M 10-Q · filed 2020-11-04 | $1.96M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-06-30 | $3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $4.07M 10-Q · filed 2020-08-04 | $118.00K derived: sum of 3 quarters · filed 2021-02-24 | -$5.43M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-03-31 | $834.00K 10-Q · filed 2020-05-05 | -$3.12M derived: sum of 2 quarters · filed 2021-02-24 | -$8.66M derived: sum of 3 quarters · filed 2021-02-24 | -$8.96M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | -$3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$9.49M derived: sum of 2 quarters · filed 2021-02-24 | -$9.80M derived: sum of 3 quarters · filed 2021-02-24 | -$11.60M 10-K · filed 2021-02-24 | |||
| 2018-09-30 | -$5.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$5.85M derived: sum of 2 quarters · filed 2019-11-05 | -$7.65M 10-Q · filed 2019-11-05 | -$1.73M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | -$302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$2.10M 10-Q · filed 2019-08-07 | $3.81M derived: sum of 3 quarters · filed 2020-02-25 | $5.18M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-03-31 | -$1.80M 10-Q · filed 2019-05-07 | $4.11M derived: sum of 2 quarters · filed 2020-02-25 | $5.49M derived: sum of 3 quarters · filed 2020-02-25 | $6.20M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2017-12-31 | $5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $7.29M derived: sum of 2 quarters · filed 2020-02-25 | $8.00M derived: sum of 3 quarters · filed 2020-02-25 | $7.95M 10-K · filed 2020-02-25 | |||
| 2017-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $2.09M derived: sum of 2 quarters · filed 2018-11-06 | $2.04M 10-Q · filed 2018-11-06 | $1.42M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | $716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $662.00K 10-Q · filed 2018-08-07 | $45.00K derived: sum of 3 quarters · filed 2019-02-26 | $244.00K derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | -$54.00K 10-Q · filed 2018-04-30 | -$671.00K derived: sum of 2 quarters · filed 2019-02-26 | -$472.00K derived: sum of 3 quarters · filed 2019-02-26 | $148.00K derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | -$617.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$418.00K derived: sum of 2 quarters · filed 2019-02-26 | $202.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.04M 10-K · filed 2019-02-26 | |||
| 2016-09-30 | $199.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $819.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.65M 10-Q · filed 2017-11-07 | $5.95M 10-Q · filed 2016-11-03 | $2.73M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $620.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.45M 10-Q · filed 2017-08-03 | $3.96M 10-Q · filed 2016-08-04 | $2.53M derived: sum of 3 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $834.00K 10-Q · filed 2017-05-09 | $990.00K 10-Q · filed 2016-05-09 | $1.91M derived: sum of 2 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $4.76M 10-K · filed 2018-02-27 | |||||
| 2015-09-30 | $3.68M 10-Q · filed 2016-11-03 | ||||||
| 2014-12-31 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.85M derived: sum of 2 quarters · filed 2017-02-28 | $1.51M derived: sum of 3 quarters · filed 2017-02-28 | $1.56M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | -$715.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$1.06M derived: sum of 2 quarters · filed 2015-11-10 | -$999.00K 10-Q · filed 2015-11-10 | -$22.79M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-06-30 | -$342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | -$284.00K 10-Q · filed 2015-08-11 | -$22.07M derived: sum of 3 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | $58.00K 10-Q · filed 2015-05-12 | -$21.73M derived: sum of 2 quarters · filed 2016-03-14 | |||||
| 2013-12-31 | -$21.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$21.79M 10-K · filed 2016-03-14 | |||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 |
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