ProPhase Labs, Inc. Current Federal Tax Expense (Benefit)
ProPhase Labs, Inc. (PRPH) reported Current Federal Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-06-01
- ProPhase Labs, Inc. current federal tax expense (benefit) for fiscal 2025 was $0.00.
- ProPhase Labs, Inc. current federal tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ProPhase Labs, Inc. current federal tax expense (benefit) for fiscal 2023 was $772.00K, a 25.77% decline from fiscal 2022.
- ProPhase Labs, Inc. current federal tax expense (benefit) for fiscal 2022 was $1.04M.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-06-01 | |
| 2024-12-31 | $0.00 10-K · filed 2026-06-01 | |
| 2023-12-31 | $772.00K 10-K · filed 2025-04-01 | |
| 2022-12-31 | $1.04M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-29 | |
| 2017-12-31 | -$1.25M 10-K · filed 2019-03-26 | -$15.33M 10-K · filed 2018-03-28 |
| 2014-12-31 | $0.00 10-K · filed 2015-03-27 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-27 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-27 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-27 | |
| 2010-12-31 | -$40.00K 10-K · filed 2013-03-28 |
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