NIAGEN BIOSCIENCE, INC. Income Tax Expense
NIAGEN BIOSCIENCE, INC. (NAGE) reported Income Tax Expense of $106.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- NIAGEN BIOSCIENCE, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $106.00K, a 17.19% decline year-over-year.
- NIAGEN BIOSCIENCE, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $417.00K, a 148.21% increase year-over-year.
- NIAGEN BIOSCIENCE, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $292.00K, a 4.26% decline year-over-year.
- NIAGEN BIOSCIENCE, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $222.00K.
- NIAGEN BIOSCIENCE, INC. income tax expense (benefit) for fiscal 2025 was $810.00K, a 165.57% increase from fiscal 2024.
- NIAGEN BIOSCIENCE, INC. income tax expense (benefit) for fiscal 2024 was $305.00K.
- NIAGEN BIOSCIENCE, INC. income tax expense (benefit) for fiscal 2023 was $0.00.
- NIAGEN BIOSCIENCE, INC. income tax expense (benefit) for fiscal 2017 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $106.00K 10-Q · filed 2026-08-04 | $523.00K 10-Q · filed 2026-08-04 | $815.00K derived: sum of 3 quarters · filed 2026-08-04 | $1.04M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $417.00K 10-Q · filed 2026-05-06 | $709.00K derived: sum of 2 quarters · filed 2026-05-06 | $931.00K derived: sum of 3 quarters · filed 2026-05-06 | $1.06M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | $292.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $514.00K derived: sum of 2 quarters · filed 2026-03-04 | $642.00K derived: sum of 3 quarters · filed 2026-08-04 | $810.00K 10-K · filed 2026-03-04 | |||
| 2025-09-30 | $222.00K 10-Q · filed 2025-11-04 | $350.00K derived: sum of 2 quarters · filed 2026-08-04 | $518.00K 10-Q · filed 2025-11-04 | $823.00K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | $128.00K 10-Q · filed 2026-08-04 | $296.00K 10-Q · filed 2026-08-04 | $601.00K derived: sum of 3 quarters · filed 2026-08-04 | $601.00K derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $168.00K 10-Q · filed 2026-05-06 | $473.00K derived: sum of 2 quarters · filed 2026-05-06 | $473.00K derived: sum of 3 quarters · filed 2026-05-06 | $473.00K derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $305.00K derived: sum of 2 quarters · filed 2026-03-04 | $305.00K derived: sum of 3 quarters · filed 2026-03-04 | $305.00K 10-K · filed 2026-03-04 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | |||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | ||||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-04 | ||||||
| 2017-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $0.00 derived: sum of 2 quarters · filed 2018-03-15 | $0.00 derived: sum of 3 quarters · filed 2018-03-15 | $0.00 10-K · filed 2018-03-15 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | $3.50K derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2017-07-01 | $0.00 10-Q · filed 2017-08-10 | $0.00 10-Q · filed 2017-08-10 | $3.50K derived: sum of 3 quarters · filed 2018-03-15 | $6.65K derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2017-04-01 | $0.00 10-Q · filed 2017-05-11 | $3.50K derived: sum of 2 quarters · filed 2018-03-15 | $6.65K derived: sum of 3 quarters · filed 2018-03-15 | $10.74K derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2016-12-31 | $3.50K 10-K · filed 2018-03-15 | -$3.50K 10-K · filed 2017-03-16 | $6.65K derived: sum of 2 quarters · filed 2018-03-15 | $10.74K derived: sum of 3 quarters · filed 2018-03-15 | $0.00 10-K · filed 2018-03-15 | ||
| 2016-10-01 | $3.15K 10-K · filed 2018-03-15 | -$3.15K 10-Q · filed 2016-11-10 | $7.24K derived: sum of 2 quarters · filed 2018-03-15 | -$3.50K 10-Q · filed 2017-11-09 | $3.50K 10-Q · filed 2016-11-10 | $1.03K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-07-02 | $4.09K 10-K · filed 2018-03-15 | -$4.09K 10-Q · filed 2016-08-11 | $6.65K 10-Q · filed 2017-08-10 | -$2.13K derived: sum of 3 quarters · filed 2018-03-15 | -$2.13K derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-04-02 | -$10.74K 10-K · filed 2018-03-15 | $10.74K 10-Q · filed 2016-05-12 | -$6.21K derived: sum of 2 quarters · filed 2018-03-15 | -$6.21K derived: sum of 3 quarters · filed 2018-03-15 | -$6.21K derived: sum of 4 quarters · filed 2018-03-15 | ||
| 2016-01-02 | $4.53K 10-K · filed 2017-03-16 | $4.53K derived: sum of 2 quarters · filed 2017-03-16 | $4.53K derived: sum of 3 quarters · filed 2017-03-16 | -$4.53K 10-K · filed 2018-03-15 | $4.53K 10-K · filed 2016-03-17 | ||
| 2015-10-03 | $0.00 10-K · filed 2017-03-16 | $0.00 derived: sum of 2 quarters · filed 2017-03-16 | $0.00 10-Q · filed 2016-11-10 | ||||
| 2015-07-04 | $0.00 10-K · filed 2017-03-16 | $0.00 derived: sum of 2 quarters · filed 2017-03-16 | |||||
| 2015-04-04 | $0.00 10-K · filed 2017-03-16 | ||||||
| 2015-01-03 | $0.00 10-K · filed 2017-03-16 |
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