Pelthos Therapeutics Inc. Income Tax Expense
Pelthos Therapeutics Inc. (PTHS) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Pelthos Therapeutics Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Pelthos Therapeutics Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Pelthos Therapeutics Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.92M.
- Pelthos Therapeutics Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$465.00K.
- Pelthos Therapeutics Inc. income tax expense (benefit) for fiscal 2025 was -$7.39M.
- Pelthos Therapeutics Inc. income tax expense (benefit) for fiscal 2024 was $0.00.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | -$6.92M derived: sum of 3 quarters · filed 2026-08-13 | -$7.39M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $0.00 10-Q/A · filed 2026-08-13 | -$6.92M derived: sum of 2 quarters · filed 2026-08-13 | -$7.39M derived: sum of 3 quarters · filed 2026-08-13 | -$7.39M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$6.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$7.39M derived: sum of 2 quarters · filed 2026-03-19 | -$7.39M derived: sum of 3 quarters · filed 2026-08-13 | -$7.39M 10-K · filed 2026-03-19 |
| 2025-09-30 | -$465.00K 10-Q · filed 2025-11-13 | -$465.00K derived: sum of 2 quarters · filed 2026-08-13 | -$465.00K 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | ||
| 2025-03-31 | $0.00 10-Q/A · filed 2026-08-13 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-19 |
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