IMPINJ, INC. Deferred Income Tax Expense (Benefit)
IMPINJ, INC. (PI) reported Deferred Income Tax Expense (Benefit) of -$205.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- IMPINJ, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$102.00K.
- IMPINJ, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$103.00K.
- IMPINJ, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$99.00K.
- IMPINJ, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$105.00K.
- IMPINJ, INC. deferred income tax expense (benefit) for fiscal 2025 was -$396.00K.
- IMPINJ, INC. deferred income tax expense (benefit) for fiscal 2024 was -$567.00K.
- IMPINJ, INC. deferred income tax expense (benefit) for fiscal 2023 was -$931.00K, a 15616.67% decline from fiscal 2022.
- IMPINJ, INC. deferred income tax expense (benefit) for fiscal 2022 was $6.00K, a 25.00% 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) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$205.00K 10-Q · filed 2026-07-29 | -$304.00K derived: sum of 3 quarters · filed 2026-07-29 | -$409.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$103.00K 10-Q · filed 2026-04-29 | -$202.00K derived: sum of 2 quarters · filed 2026-04-29 | -$307.00K derived: sum of 3 quarters · filed 2026-04-29 | -$406.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$204.00K derived: sum of 2 quarters · filed 2026-02-09 | -$303.00K derived: sum of 3 quarters · filed 2026-07-29 | -$396.00K 10-K · filed 2026-02-09 |
| 2025-09-30 | -$105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$204.00K derived: sum of 2 quarters · filed 2026-07-29 | -$297.00K 10-Q · filed 2025-10-29 | -$393.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | -$99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$192.00K 10-Q · filed 2026-07-29 | -$288.00K derived: sum of 3 quarters · filed 2026-07-29 | -$387.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | -$93.00K 10-Q · filed 2026-04-29 | -$189.00K derived: sum of 2 quarters · filed 2026-04-29 | -$288.00K derived: sum of 3 quarters · filed 2026-04-29 | -$382.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$195.00K derived: sum of 2 quarters · filed 2026-02-09 | -$289.00K derived: sum of 3 quarters · filed 2026-02-09 | -$567.00K 10-K · filed 2026-02-09 |
| 2024-09-30 | -$99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$193.00K derived: sum of 2 quarters · filed 2025-10-29 | -$471.00K 10-Q · filed 2025-10-29 | -$740.00K derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-06-30 | -$94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$372.00K 10-Q · filed 2025-07-30 | -$641.00K derived: sum of 3 quarters · filed 2026-02-09 | -$904.00K derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-03-31 | -$278.00K 10-Q · filed 2025-04-23 | -$547.00K derived: sum of 2 quarters · filed 2026-02-09 | -$810.00K derived: sum of 3 quarters · filed 2026-02-09 | |
| 2023-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$532.00K derived: sum of 2 quarters · filed 2026-02-09 | -$931.00K 10-K · filed 2026-02-09 | |
| 2023-09-30 | -$263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$662.00K 10-Q · filed 2024-10-23 | ||
| 2023-06-30 | -$399.00K 10-Q · filed 2024-07-24 | |||
| 2022-12-31 | $6.00K 10-K · filed 2025-02-10 | |||
| 2021-12-31 | $8.00K 10-K · filed 2024-02-12 | |||
| 2020-12-31 | -$43.00K 10-K · filed 2023-02-13 | |||
| 2019-12-31 | $12.00K 10-K · filed 2022-02-14 | |||
| 2018-12-31 | -$396.00K 10-K · filed 2021-02-17 | |||
| 2017-12-31 | -$231.00K 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $90.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $88.00K 10-K · filed 2018-03-15 | |||
| 2014-12-31 | $91.00K 10-K · filed 2017-03-03 |
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