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PDS Biotechnology Corp (PDSB) Current Income Tax Expense (Benefit)

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PDS Biotechnology Corp Current Income Tax Expense (Benefit)

PDS Biotechnology Corp (PDSB) reported Current Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-13

  • PDS Biotechnology Corp current income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
  • PDS Biotechnology Corp current income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
  • PDS Biotechnology Corp current income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.17M.
  • PDS Biotechnology Corp current income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
  • PDS Biotechnology Corp current income tax expense (benefit) for fiscal 2025 was -$1.17M.
  • PDS Biotechnology Corp current income tax expense (benefit) for fiscal 2024 was -$869.17K.
Period endCurrent Income Tax Expense (Benefit) 3 monthCurrent Income Tax Expense (Benefit) 6 monthCurrent Income Tax Expense (Benefit) 9 monthCurrent Income Tax Expense (Benefit) 12 month
2026-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13
$0.00
10-Q · filed 2026-08-13
-$1.17M
derived: sum of 3 quarters · filed 2026-08-13
-$1.17M
derived: sum of 4 quarters · filed 2026-08-13
2026-03-31$0.00
10-Q · filed 2026-05-14
-$1.17M
derived: sum of 2 quarters · filed 2026-05-14
-$1.17M
derived: sum of 3 quarters · filed 2026-05-14
-$1.17M
derived: sum of 4 quarters · filed 2026-05-14
2025-12-31-$1.17M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30
-$1.17M
derived: sum of 2 quarters · filed 2026-03-30
-$1.17M
derived: sum of 3 quarters · filed 2026-03-30
-$1.17M
10-K · filed 2026-03-30
2025-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13
$0.00
derived: sum of 2 quarters · filed 2025-11-13
$0.00
10-Q · filed 2025-11-13
-$869.17K
derived: sum of 4 quarters · filed 2026-03-30
2025-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13
$0.00
10-Q · filed 2025-08-13
-$869.17K
derived: sum of 3 quarters · filed 2026-03-30
-$869.17K
derived: sum of 4 quarters · filed 2026-03-30
2025-03-31$0.00
10-Q · filed 2025-05-14
-$869.17K
derived: sum of 2 quarters · filed 2026-03-30
-$869.17K
derived: sum of 3 quarters · filed 2026-03-30
-$869.17K
derived: sum of 4 quarters · filed 2026-03-30
2024-12-31-$869.17K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30
-$869.17K
derived: sum of 2 quarters · filed 2026-03-30
-$869.17K
derived: sum of 3 quarters · filed 2026-03-30
-$869.17K
10-K · filed 2026-03-30
2024-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14
$0.00
derived: sum of 2 quarters · filed 2024-11-14
$0.00
10-Q · filed 2024-11-14
2024-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13
$0.00
10-Q · filed 2024-08-13
2024-03-31$0.00
10-Q · filed 2024-05-15
2023-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14
$0.00
derived: sum of 2 quarters · filed 2023-11-14
$0.00
10-Q · filed 2023-11-14
2023-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14
$0.00
10-Q · filed 2023-08-14
2023-03-31$0.00
10-Q · filed 2023-05-15
2022-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14
$0.00
derived: sum of 2 quarters · filed 2022-11-14
$0.00
10-Q · filed 2022-11-14
2022-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08
$0.00
10-Q · filed 2022-08-08
2022-03-31$0.00
10-Q · filed 2022-05-11
2021-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10
$0.00
derived: sum of 2 quarters · filed 2021-11-10
$0.00
10-Q · filed 2021-11-10
2021-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12
$0.00
10-Q · filed 2021-08-12
2021-03-31$0.00
10-Q · filed 2021-05-13
2020-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13
$0.00
derived: sum of 2 quarters · filed 2020-11-13
$0.00
10-Q · filed 2020-11-13
2020-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13
$0.00
10-Q · filed 2020-08-13
2020-03-31$0.00
10-Q · filed 2020-05-13
2019-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07
$0.00
derived: sum of 2 quarters · filed 2019-11-07
$0.00
10-Q · filed 2019-11-07
2019-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
$0.00
10-Q · filed 2019-08-01
2019-03-31$0.00
10-Q · filed 2019-05-14

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