Renalytix plc Income Tax Expense
Renalytix plc (RENXF) reported Income Tax Expense of $2.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-19
- Renalytix plc income tax expense (benefit) for the quarter ending 2024-09-30 was $2.00K.
- Renalytix plc income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- Renalytix plc income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
- Renalytix plc income tax expense (benefit) for the quarter ending 2023-12-31 was $4.00K.
- Renalytix plc income tax expense (benefit) for fiscal 2024 was $4.00K, a 100.00% increase from fiscal 2023.
- Renalytix plc income tax expense (benefit) for fiscal 2023 was $2.00K, a 92.00% decline from fiscal 2022.
- Renalytix plc income tax expense (benefit) for fiscal 2022 was $25.00K.
| 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) 12 month |
|---|---|---|---|---|---|
| 2024-09-30 | $2.00K 10-Q · filed 2024-11-19 | $2.00K derived: sum of 2 quarters · filed 2024-11-19 | $2.00K derived: sum of 3 quarters · filed 2024-11-19 | $6.00K derived: sum of 4 quarters · filed 2024-11-19 | |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-30 | $0.00 derived: sum of 2 quarters · filed 2024-09-30 | $4.00K derived: sum of 3 quarters · filed 2024-09-30 | $4.00K 10-K · filed 2024-09-30 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | $4.00K derived: sum of 2 quarters · filed 2024-05-15 | $4.00K 10-Q · filed 2024-05-15 | $8.00K derived: sum of 4 quarters · filed 2024-11-19 | |
| 2023-12-31 | $4.00K 10-Q · filed 2024-02-14 | $4.00K 10-Q · filed 2024-02-14 | $8.00K derived: sum of 3 quarters · filed 2024-11-19 | $7.00K derived: sum of 4 quarters · filed 2024-11-19 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-19 | $4.00K derived: sum of 2 quarters · filed 2024-11-19 | $3.00K derived: sum of 3 quarters · filed 2024-11-19 | $3.00K derived: sum of 4 quarters · filed 2024-11-19 | |
| 2023-06-30 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-30 | $3.00K derived: sum of 2 quarters · filed 2024-09-30 | $3.00K derived: sum of 3 quarters · filed 2024-09-30 | $2.00K 10-K · filed 2024-09-30 | |
| 2023-03-31 | -$1.00K 10-Q · filed 2024-05-15 | -$1.00K derived: sum of 2 quarters · filed 2024-05-15 | -$2.00K 10-Q · filed 2024-05-15 | $25.00K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $0.00 10-Q · filed 2024-02-14 | -$1.00K 10-Q · filed 2024-02-14 | $26.00K derived: sum of 3 quarters · filed 2024-02-14 | $26.00K derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-09-30 | $1.00K 10-Q · filed 2023-11-14 | -$1.00K 6-K · filed 2022-11-30 | $26.00K derived: sum of 2 quarters · filed 2023-11-14 | $26.00K derived: sum of 3 quarters · filed 2023-11-14 | $26.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $25.00K derived: 10-K 12 month − 6-K 9 month · filed 2023-09-28 | $25.00K derived: sum of 2 quarters · filed 2023-09-28 | $25.00K derived: sum of 3 quarters · filed 2023-09-28 | $25.00K 10-K · filed 2023-09-28 | |
| 2022-03-31 | $0.00 6-K · filed 2023-06-09 | $0.00 derived: sum of 2 quarters · filed 2023-06-09 | $0.00 6-K · filed 2023-06-09 | ||
| 2021-12-31 | $0.00 6-K · filed 2023-03-30 | $0.00 6-K · filed 2023-03-30 | |||
| 2021-09-30 | $0.00 6-K · filed 2022-11-30 | ||||
| 2021-06-30 | $0.00 20-F · filed 2022-10-31 | ||||
| 2020-06-30 | $0.00 20-F · filed 2022-10-31 |