RETRACTABLE TECHNOLOGIES INC Income Tax Expense
RETRACTABLE TECHNOLOGIES INC (RVP) reported Income Tax Expense of $1.84 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- RETRACTABLE TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2026-06-30 was $1.84K, a 1.27% increase year-over-year.
- RETRACTABLE TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2026-03-31 was $1.84K, a 99.36% decline year-over-year.
- RETRACTABLE TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2025-12-31 was $2.02K, a 1.71% increase year-over-year.
- RETRACTABLE TECHNOLOGIES INC income tax expense (benefit) for the quarter ending 2025-09-30 was $1.69K.
- RETRACTABLE TECHNOLOGIES INC income tax expense (benefit) for fiscal 2025 was $291.29K, a 96.52% decline from fiscal 2024.
- RETRACTABLE TECHNOLOGIES INC income tax expense (benefit) for fiscal 2024 was $8.37M.
- RETRACTABLE TECHNOLOGIES INC income tax expense (benefit) for fiscal 2023 was -$1.91M, a 2371.56% decline from fiscal 2022.
- RETRACTABLE TECHNOLOGIES INC income tax expense (benefit) for fiscal 2022 was $83.87K, a 99.56% decline from fiscal 2021.
| 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 | $1.84K 10-Q · filed 2026-08-14 | $3.67K 10-Q · filed 2026-08-14 | $5.70K derived: sum of 3 quarters · filed 2026-08-14 | $7.39K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $1.84K 10-Q · filed 2026-05-15 | $3.86K derived: sum of 2 quarters · filed 2026-05-15 | $5.55K derived: sum of 3 quarters · filed 2026-05-15 | $7.37K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $2.02K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $3.72K derived: sum of 2 quarters · filed 2026-03-27 | $5.53K derived: sum of 3 quarters · filed 2026-08-14 | $291.29K 10-K · filed 2026-03-27 |
| 2025-09-30 | $1.69K 10-Q · filed 2025-11-14 | $3.51K derived: sum of 2 quarters · filed 2026-08-14 | $289.27K 10-Q · filed 2025-11-14 | $291.26K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $1.81K 10-Q · filed 2026-08-14 | $287.57K 10-Q · filed 2026-08-14 | $289.56K derived: sum of 3 quarters · filed 2026-08-14 | $258.38K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $285.76K 10-Q · filed 2026-05-15 | $287.75K derived: sum of 2 quarters · filed 2026-05-15 | $256.57K derived: sum of 3 quarters · filed 2026-05-15 | $8.57M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $1.99K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$29.19K derived: sum of 2 quarters · filed 2026-03-27 | $8.28M derived: sum of 3 quarters · filed 2026-03-27 | $8.37M 10-K · filed 2026-03-27 |
| 2024-09-30 | -$31.18K 10-Q · filed 2025-11-14 | $8.28M derived: sum of 2 quarters · filed 2025-11-14 | $8.36M 10-Q · filed 2025-11-14 | $8.39M derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-06-30 | $8.31M 10-Q · filed 2025-08-14 | $8.40M 10-Q · filed 2025-08-14 | $8.42M derived: sum of 3 quarters · filed 2026-03-27 | $7.19M derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-03-31 | $85.59K 10-Q · filed 2025-05-15 | $114.82K derived: sum of 2 quarters · filed 2026-03-27 | -$1.12M derived: sum of 3 quarters · filed 2026-03-27 | -$2.05M derived: sum of 4 quarters · filed 2026-03-27 |
| 2023-12-31 | $29.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$1.20M derived: sum of 2 quarters · filed 2026-03-27 | -$2.14M derived: sum of 3 quarters · filed 2026-03-27 | -$1.91M 10-K · filed 2026-03-27 |
| 2023-09-30 | -$1.23M 10-Q · filed 2024-11-14 | -$2.17M derived: sum of 2 quarters · filed 2024-11-14 | -$1.93M 10-Q · filed 2024-11-14 | -$306.14K derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-06-30 | -$932.12K 10-Q · filed 2024-08-14 | -$701.21K 10-Q · filed 2024-08-14 | $927.05K derived: sum of 3 quarters · filed 2025-03-28 | -$4.84M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-03-31 | $230.92K 10-Q · filed 2024-05-15 | $1.86M derived: sum of 2 quarters · filed 2025-03-28 | -$3.90M derived: sum of 3 quarters · filed 2025-03-28 | -$5.47M derived: sum of 4 quarters · filed 2025-03-28 |
| 2022-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$4.14M derived: sum of 2 quarters · filed 2025-03-28 | -$5.70M derived: sum of 3 quarters · filed 2025-03-28 | $83.87K 10-K · filed 2025-03-28 |
| 2022-09-30 | -$5.76M 10-Q · filed 2023-11-14 | -$7.33M derived: sum of 2 quarters · filed 2023-11-14 | -$1.54M 10-Q · filed 2023-11-14 | $6.20M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-06-30 | -$1.56M 10-Q · filed 2023-08-14 | $4.22M 10-Q · filed 2023-08-14 | $11.97M derived: sum of 3 quarters · filed 2024-03-29 | $13.04M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-03-31 | $5.78M 10-Q · filed 2023-05-15 | $13.53M derived: sum of 2 quarters · filed 2024-03-29 | $14.60M derived: sum of 3 quarters · filed 2024-03-29 | $18.08M derived: sum of 4 quarters · filed 2024-03-29 |
| 2021-12-31 | $7.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $8.82M derived: sum of 2 quarters · filed 2024-03-29 | $12.29M derived: sum of 3 quarters · filed 2024-03-29 | $18.89M 10-K · filed 2024-03-29 |
| 2021-09-30 | $1.07M 10-Q · filed 2022-11-14 | $4.55M derived: sum of 2 quarters · filed 2022-11-14 | $11.14M 10-Q · filed 2022-11-14 | $13.14M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-06-30 | $3.47M 10-Q · filed 2022-08-15 | $10.07M 10-Q · filed 2022-08-15 | $12.07M derived: sum of 3 quarters · filed 2023-03-30 | $13.67M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-03-31 | $6.59M 10-Q · filed 2022-05-16 | $8.60M derived: sum of 2 quarters · filed 2023-03-30 | $10.19M derived: sum of 3 quarters · filed 2023-03-30 | $8.46M derived: sum of 4 quarters · filed 2023-03-30 |
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $3.60M derived: sum of 2 quarters · filed 2023-03-30 | $1.87M derived: sum of 3 quarters · filed 2023-03-30 | $1.85M 10-K · filed 2023-03-30 |
| 2020-09-30 | $1.60M 10-Q · filed 2021-11-15 | -$133.83K derived: sum of 2 quarters · filed 2021-11-15 | -$151.15K 10-Q · filed 2021-11-15 | -$150.15K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$1.73M 10-Q · filed 2021-08-16 | -$1.75M 10-Q · filed 2021-08-16 | -$1.75M derived: sum of 3 quarters · filed 2021-08-16 | -$1.74M derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | -$17.33K 10-Q · filed 2021-05-17 | -$16.33K derived: sum of 2 quarters · filed 2021-05-17 | -$11.93K derived: sum of 3 quarters · filed 2021-05-17 | -$8.45K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $1.00K 10-K · filed 2020-03-30 | $5.39K derived: sum of 2 quarters · filed 2020-11-16 | $8.88K derived: sum of 3 quarters · filed 2020-11-16 | $7.88K 10-K · filed 2022-03-31 |
| 2019-09-30 | $4.39K 10-Q · filed 2020-11-16 | $7.88K derived: sum of 2 quarters · filed 2020-11-16 | $7.88K 10-Q · filed 2020-11-16 | |
| 2019-06-30 | $3.48K 10-Q · filed 2020-08-14 | $3.48K 10-Q · filed 2020-08-14 | ||
| 2018-12-31 | -$13.00K 10-K · filed 2020-03-30 | -$13.00K derived: sum of 2 quarters · filed 2020-03-30 | -$12.86K derived: sum of 3 quarters · filed 2020-03-30 | -$13.32K 10-K · filed 2021-03-31 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $140.00 derived: sum of 2 quarters · filed 2019-11-14 | $210.00 10-Q · filed 2019-11-14 | -$188.25K derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-06-30 | $140.00 10-Q · filed 2019-08-14 | $210.00 10-Q · filed 2019-08-14 | -$188.25K derived: sum of 3 quarters · filed 2020-03-30 | -$187.96K derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-03-31 | $70.00 10-Q · filed 2019-05-15 | -$188.39K derived: sum of 2 quarters · filed 2020-03-30 | -$188.10K derived: sum of 3 quarters · filed 2020-03-30 | -$187.82K derived: sum of 4 quarters · filed 2020-03-30 |
| 2017-12-31 | -$188.46K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$188.17K derived: sum of 2 quarters · filed 2020-03-30 | -$187.89K derived: sum of 3 quarters · filed 2020-03-30 | -$187.61K 10-K · filed 2020-03-30 |
| 2017-09-30 | $283.00 10-Q · filed 2018-11-14 | $565.00 derived: sum of 2 quarters · filed 2018-11-14 | $848.00 10-Q · filed 2018-11-14 | $540.00 derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-06-30 | $282.00 10-Q · filed 2018-08-14 | $565.00 10-Q · filed 2018-08-14 | $257.00 derived: sum of 3 quarters · filed 2019-03-28 | $737.00 derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-03-31 | $283.00 10-Q · filed 2018-05-15 | -$25.00 derived: sum of 2 quarters · filed 2019-03-28 | $455.00 derived: sum of 3 quarters · filed 2019-03-28 | $935.00 derived: sum of 4 quarters · filed 2019-03-28 |
| 2016-12-31 | -$308.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $172.00 derived: sum of 2 quarters · filed 2019-03-28 | $652.00 derived: sum of 3 quarters · filed 2019-03-28 | $1.13K 10-K · filed 2019-03-28 |
| 2016-09-30 | $480.00 10-Q · filed 2017-11-14 | $960.00 derived: sum of 2 quarters · filed 2017-11-14 | $1.44K 10-Q · filed 2017-11-14 | $3.18K derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-06-30 | $480.00 10-Q · filed 2017-08-14 | $960.00 10-Q · filed 2017-08-14 | $2.70K derived: sum of 3 quarters · filed 2018-04-02 | $4.75K derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-03-31 | $480.00 10-Q · filed 2017-05-15 | $2.22K derived: sum of 2 quarters · filed 2018-04-02 | $4.27K derived: sum of 3 quarters · filed 2018-04-02 | $6.31K derived: sum of 4 quarters · filed 2018-04-02 |
| 2015-12-31 | $1.74K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $3.79K derived: sum of 2 quarters · filed 2018-04-02 | $5.83K derived: sum of 3 quarters · filed 2018-04-02 | $7.88K 10-K · filed 2018-04-02 |
| 2015-09-30 | $2.04K 10-Q · filed 2016-11-14 | $4.09K derived: sum of 2 quarters · filed 2016-11-14 | $6.13K 10-Q · filed 2016-11-14 | $8.68K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-06-30 | $2.04K 10-Q · filed 2016-08-15 | $4.09K 10-Q · filed 2016-08-15 | $6.64K derived: sum of 3 quarters · filed 2017-03-31 | $8.52K derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-03-31 | $2.04K 10-Q · filed 2016-05-16 | $4.59K derived: sum of 2 quarters · filed 2017-03-31 | $6.47K derived: sum of 3 quarters · filed 2017-03-31 | $8.35K derived: sum of 4 quarters · filed 2017-03-31 |
| 2014-12-31 | $2.55K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $4.43K derived: sum of 2 quarters · filed 2017-03-31 | $6.30K derived: sum of 3 quarters · filed 2017-03-31 | $8.18K 10-K · filed 2017-03-31 |
| 2014-09-30 | $1.88K 10-Q · filed 2015-11-16 | $3.75K derived: sum of 2 quarters · filed 2015-11-16 | $5.63K 10-Q · filed 2015-11-16 | $30.76K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-06-30 | $1.88K 10-Q/A · filed 2015-11-13 | $3.75K 10-Q/A · filed 2015-11-13 | $28.89K derived: sum of 3 quarters · filed 2016-03-30 | $90.97K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-03-31 | $1.88K 10-Q · filed 2015-05-15 | $27.01K derived: sum of 2 quarters · filed 2016-03-30 | $89.10K derived: sum of 3 quarters · filed 2016-03-30 | $90.97K derived: sum of 4 quarters · filed 2016-03-30 |
| 2013-12-31 | $25.14K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $87.22K derived: sum of 2 quarters · filed 2016-03-30 | $89.10K derived: sum of 3 quarters · filed 2016-03-30 | $90.97K 10-K · filed 2016-03-30 |
| 2013-09-30 | $62.09K 10-Q · filed 2014-11-14 | $63.96K derived: sum of 2 quarters · filed 2014-11-14 | $65.84K 10-Q · filed 2014-11-14 | $49.28K derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-06-30 | $1.88K 10-Q · filed 2014-08-14 | $3.75K 10-Q · filed 2014-08-14 | -$12.80K derived: sum of 3 quarters · filed 2015-03-31 | -$8.93K derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-03-31 | $1.88K 10-Q · filed 2014-05-15 | -$14.68K derived: sum of 2 quarters · filed 2015-03-31 | -$10.81K derived: sum of 3 quarters · filed 2015-03-31 | $3.20K derived: sum of 4 quarters · filed 2015-03-31 |
| 2012-12-31 | -$16.55K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$12.69K derived: sum of 2 quarters · filed 2015-03-31 | $1.33K derived: sum of 3 quarters · filed 2015-03-31 | $9.82K 10-K · filed 2015-03-31 |
| 2012-09-30 | $3.87K 10-Q · filed 2013-11-14 | $17.88K derived: sum of 2 quarters · filed 2013-11-14 | $26.37K 10-Q · filed 2013-11-14 | -$10.35K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | $14.01K 10-Q · filed 2013-08-14 | $22.50K 10-Q · filed 2013-08-14 | -$14.21K derived: sum of 3 quarters · filed 2014-03-31 | -$16.17K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-03-31 | $8.49K 10-Q · filed 2013-05-15 | -$28.23K derived: sum of 2 quarters · filed 2014-03-31 | -$30.18K derived: sum of 3 quarters · filed 2014-03-31 | -$12.89K derived: sum of 4 quarters · filed 2014-03-31 |
| 2011-12-31 | -$36.72K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$38.67K derived: sum of 2 quarters · filed 2014-03-31 | -$21.39K derived: sum of 3 quarters · filed 2014-03-31 | $13.80K 10-K · filed 2014-03-31 |
| 2011-09-30 | -$1.95K 10-Q · filed 2012-11-14 | $15.33K derived: sum of 2 quarters · filed 2012-11-14 | $50.51K 10-Q · filed 2012-11-14 | $208.96K derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-06-30 | $17.28K 10-Q · filed 2012-08-14 | $52.47K 10-Q · filed 2012-08-14 | $210.92K derived: sum of 3 quarters · filed 2013-04-01 | $210.92K derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-03-31 | $35.18K 10-Q · filed 2012-05-15 | $193.63K derived: sum of 2 quarters · filed 2013-04-01 | $193.63K derived: sum of 3 quarters · filed 2013-04-01 | -$143.50K derived: sum of 4 quarters · filed 2013-04-01 |
| 2010-12-31 | $158.45K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $158.45K derived: sum of 2 quarters · filed 2013-04-01 | -$178.68K derived: sum of 3 quarters · filed 2013-04-01 | -$176.06K 10-K · filed 2013-04-01 |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-18 | -$337.13K derived: sum of 2 quarters · filed 2011-11-18 | -$334.51K 10-Q · filed 2011-11-18 | |
| 2010-06-30 | -$337.13K 10-Q · filed 2011-08-12 | -$334.51K 10-Q · filed 2011-08-12 | ||
| 2009-12-31 | -$3.84M 10-K · filed 2012-03-30 |
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