LogicMark, Inc. Income Tax Expense
LogicMark, Inc. (LGMK) reported Income Tax Expense of $14.85 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-27
- LogicMark, Inc. income tax expense (benefit) for the quarter ending 2018-12-31 was $285.87K.
- LogicMark, Inc. income tax expense (benefit) for the quarter ending 2018-09-30 was -$83.85K, a 189.98% decline year-over-year.
- LogicMark, Inc. income tax expense (benefit) for the quarter ending 2018-06-30 was -$83.85K, a 189.98% decline year-over-year.
- LogicMark, Inc. income tax expense (benefit) for the quarter ending 2018-03-31 was -$83.85K, a 189.98% decline year-over-year.
- LogicMark, Inc. income tax expense (benefit) for fiscal 2025 was $14.85K, a 49.34% increase from fiscal 2024.
- LogicMark, Inc. income tax expense (benefit) for fiscal 2024 was $9.95K.
- LogicMark, Inc. income tax expense (benefit) for fiscal 2023 was -$309.85K, a 324.60% decline from fiscal 2022.
- LogicMark, Inc. income tax expense (benefit) for fiscal 2022 was $137.96K, a 32.46% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $14.85K 10-K · filed 2026-03-27 | ||||
| 2024-12-31 | $9.95K 10-K · filed 2026-03-27 | ||||
| 2023-12-31 | -$309.85K 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $137.96K 10-K · filed 2023-03-30 | ||||
| 2021-12-31 | $204.27K 10-K · filed 2023-03-30 | ||||
| 2020-12-31 | $24.89K 10-K · filed 2022-04-15 | ||||
| 2019-12-31 | -$332.57K 10-K · filed 2021-04-15 | ||||
| 2018-12-31 | $285.87K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $202.02K derived: sum of 2 quarters · filed 2020-03-30 | $118.17K derived: sum of 3 quarters · filed 2020-03-30 | $34.32K 10-K · filed 2020-03-30 | |
| 2018-09-30 | -$83.85K 10-Q · filed 2019-11-14 | -$167.70K derived: sum of 2 quarters · filed 2019-11-14 | -$251.55K 10-Q · filed 2019-11-14 | -$370.71K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | -$83.85K 10-Q · filed 2019-08-19 | -$167.70K 10-Q · filed 2019-08-19 | -$286.86K derived: sum of 3 quarters · filed 2019-08-19 | -$193.67K derived: sum of 4 quarters · filed 2019-08-19 | |
| 2018-03-31 | -$83.85K 10-Q · filed 2019-05-15 | -$203.01K derived: sum of 2 quarters · filed 2019-05-15 | -$109.82K derived: sum of 3 quarters · filed 2019-05-15 | -$16.63K derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | -$119.16K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$25.97K derived: sum of 2 quarters · filed 2019-04-01 | $67.22K derived: sum of 3 quarters · filed 2019-04-01 | $160.40K 10-K · filed 2019-04-01 | -$1.61M 10-K · filed 2018-04-02 |
| 2017-09-30 | $93.19K 10-Q · filed 2018-11-14 | $186.38K derived: sum of 2 quarters · filed 2018-11-14 | $279.56K 10-Q · filed 2018-11-14 | $470.60K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $93.19K 10-Q · filed 2018-08-14 | $186.38K 10-Q · filed 2018-08-14 | $377.41K derived: sum of 3 quarters · filed 2018-08-14 | $382.41K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $93.19K 10-Q · filed 2018-05-15 | $284.22K derived: sum of 2 quarters · filed 2018-05-15 | $289.22K derived: sum of 3 quarters · filed 2018-05-15 | ||
| 2016-12-31 | $191.03K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $196.03K derived: sum of 2 quarters · filed 2018-04-02 | $196.03K 10-K · filed 2018-04-02 | ||
| 2016-09-30 | $5.00K 10-Q · filed 2017-11-14 | $5.00K 10-Q · filed 2017-11-14 | |||
| 2015-12-31 | $4.31K 10-K · filed 2017-04-14 | ||||
| 2014-12-31 | $843.00 10-K · filed 2016-04-14 | ||||
| 2013-12-31 | $0.00 10-K · filed 2014-02-25 | ||||
| 2012-12-31 | $0.00 10-K · filed 2014-02-25 |
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