Siga Technologies INC Deferred Income Tax Expense (Benefit)
Siga Technologies INC (SIGA) reported Deferred Income Tax Expense (Benefit) of $1.64 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Siga Technologies INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.30M, a 67.95% decline year-over-year.
- Siga Technologies INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$657.94K.
- Siga Technologies INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.87M, a 329.43% decline year-over-year.
- Siga Technologies INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.41M.
- Siga Technologies INC deferred income tax expense (benefit) for fiscal 2025 was $6.43M, a 3222.47% increase from fiscal 2024.
- Siga Technologies INC deferred income tax expense (benefit) for fiscal 2024 was $193.42K.
- Siga Technologies INC deferred income tax expense (benefit) for fiscal 2023 was -$4.80M.
- Siga Technologies INC deferred income tax expense (benefit) for fiscal 2022 was -$3.83M, a 3251.84% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.64M 10-Q · filed 2026-08-06 | -$1.23M derived: sum of 3 quarters · filed 2026-08-06 | $1.18M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$657.94K 10-Q · filed 2026-05-07 | -$3.53M derived: sum of 2 quarters · filed 2026-05-07 | -$1.12M derived: sum of 3 quarters · filed 2026-05-07 | $6.05M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$461.32K derived: sum of 2 quarters · filed 2026-03-10 | $6.70M derived: sum of 3 quarters · filed 2026-08-06 | $6.43M 10-K · filed 2026-03-10 | |||
| 2025-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $9.57M derived: sum of 2 quarters · filed 2026-08-06 | $9.29M 10-Q · filed 2025-11-06 | $10.54M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $7.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.89M 10-Q · filed 2026-08-06 | $8.14M derived: sum of 3 quarters · filed 2026-08-06 | $7.64M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$277.85K 10-Q · filed 2026-05-07 | $972.21K derived: sum of 2 quarters · filed 2026-05-07 | $479.37K derived: sum of 3 quarters · filed 2026-05-07 | -$120.88K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $757.22K derived: sum of 2 quarters · filed 2026-03-10 | $156.97K derived: sum of 3 quarters · filed 2026-03-10 | $193.42K 10-K · filed 2026-03-10 | |||
| 2024-09-30 | -$492.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.09M derived: sum of 2 quarters · filed 2025-11-06 | -$1.06M 10-Q · filed 2025-11-06 | -$4.21M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-06-30 | -$600.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$563.81K 10-Q · filed 2025-08-05 | -$3.71M derived: sum of 3 quarters · filed 2026-03-10 | -$4.02M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-03-31 | $36.45K 10-Q · filed 2025-05-08 | -$3.11M derived: sum of 2 quarters · filed 2026-03-10 | -$3.42M derived: sum of 3 quarters · filed 2026-03-10 | -$4.28M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$3.46M derived: sum of 2 quarters · filed 2026-03-10 | -$4.31M derived: sum of 3 quarters · filed 2026-03-10 | -$4.80M 10-K · filed 2026-03-10 | |||
| 2023-09-30 | -$305.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$1.16M derived: sum of 2 quarters · filed 2024-11-07 | -$1.65M 10-Q · filed 2024-11-07 | -$3.71M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-06-30 | -$857.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$1.34M 10-Q · filed 2024-08-01 | -$3.41M derived: sum of 3 quarters · filed 2025-03-11 | -$4.55M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-03-31 | -$483.43K 10-Q · filed 2024-05-07 | -$2.55M derived: sum of 2 quarters · filed 2025-03-11 | -$3.69M derived: sum of 3 quarters · filed 2025-03-11 | -$2.70M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2022-12-31 | -$2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$3.21M derived: sum of 2 quarters · filed 2025-03-11 | -$2.22M derived: sum of 3 quarters · filed 2025-03-11 | -$3.83M 10-K · filed 2025-03-11 | |||
| 2022-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$148.75K derived: sum of 2 quarters · filed 2023-11-07 | -$1.76M 10-Q · filed 2023-11-07 | -$1.23M derived: sum of 4 quarters · filed 2024-03-12 | |||
| 2022-06-30 | $995.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$617.21K 10-Q · filed 2023-08-08 | -$87.53K derived: sum of 3 quarters · filed 2024-03-12 | -$308.34K derived: sum of 4 quarters · filed 2024-03-12 | |||
| 2022-03-31 | -$1.61M 10-Q · filed 2023-05-04 | -$1.08M derived: sum of 2 quarters · filed 2024-03-12 | -$1.30M derived: sum of 3 quarters · filed 2024-03-12 | -$1.46M derived: sum of 4 quarters · filed 2024-03-12 | |||
| 2021-12-31 | $529.68K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $308.87K derived: sum of 2 quarters · filed 2024-03-12 | $149.99K derived: sum of 3 quarters · filed 2024-03-12 | $121.45K 10-K · filed 2024-03-12 | |||
| 2021-09-30 | -$220.81K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$379.69K derived: sum of 2 quarters · filed 2022-11-03 | -$408.23K 10-Q · filed 2022-11-03 | $3.53M derived: sum of 4 quarters · filed 2023-03-02 | |||
| 2021-06-30 | -$158.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$187.42K 10-Q · filed 2022-08-04 | $3.75M derived: sum of 3 quarters · filed 2023-03-02 | $8.45M derived: sum of 4 quarters · filed 2023-03-02 | |||
| 2021-03-31 | -$28.54K 10-Q · filed 2022-05-05 | $3.91M derived: sum of 2 quarters · filed 2023-03-02 | $8.61M derived: sum of 3 quarters · filed 2023-03-02 | $13.73M derived: sum of 4 quarters · filed 2023-03-02 | |||
| 2020-12-31 | $3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $8.64M derived: sum of 2 quarters · filed 2023-03-02 | $13.76M derived: sum of 3 quarters · filed 2023-03-02 | $11.61M 10-K · filed 2023-03-02 | |||
| 2020-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $9.82M derived: sum of 2 quarters · filed 2021-11-04 | $7.67M 10-Q · filed 2021-11-04 | $6.31M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2020-06-30 | $5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.97M 10-Q · filed 2021-08-05 | $1.62M derived: sum of 3 quarters · filed 2022-03-03 | $1.20M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2020-03-31 | -$2.15M 10-Q · filed 2021-05-06 | -$3.51M derived: sum of 2 quarters · filed 2022-03-03 | -$3.92M derived: sum of 3 quarters · filed 2022-03-03 | -$5.08M derived: sum of 4 quarters · filed 2022-03-03 | |||
| 2019-12-31 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$1.76M derived: sum of 2 quarters · filed 2022-03-03 | -$2.92M derived: sum of 3 quarters · filed 2022-03-03 | -$2.42M 10-K · filed 2022-03-03 | |||
| 2019-09-30 | -$410.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.57M derived: sum of 2 quarters · filed 2020-11-05 | -$1.07M 10-Q · filed 2020-11-05 | $15.15M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$655.14K 10-Q · filed 2020-08-06 | $15.56M derived: sum of 3 quarters · filed 2021-03-04 | -$9.95M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-03-31 | $505.68K 10-Q · filed 2020-05-06 | $16.72M derived: sum of 2 quarters · filed 2021-03-04 | -$8.79M derived: sum of 3 quarters · filed 2021-03-04 | -$8.79M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2018-12-31 | $16.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$9.29M derived: sum of 2 quarters · filed 2021-03-04 | -$9.29M derived: sum of 3 quarters · filed 2021-03-04 | -$9.30M 10-K · filed 2021-03-04 | |||
| 2018-09-30 | -$25.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$25.51M derived: sum of 2 quarters · filed 2019-11-05 | -$25.52M 10-Q · filed 2019-11-05 | -$28.26M derived: sum of 4 quarters · filed 2020-03-05 | |||
| 2018-06-30 | -$19.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$9.78K 10-Q · filed 2019-08-06 | -$2.75M derived: sum of 3 quarters · filed 2020-03-05 | -$2.75M derived: sum of 4 quarters · filed 2020-03-05 | |||
| 2018-03-31 | -$9.76K 10-Q · filed 2019-05-02 | -$2.75M derived: sum of 2 quarters · filed 2020-03-05 | -$2.75M derived: sum of 3 quarters · filed 2020-03-05 | -$2.75M derived: sum of 4 quarters · filed 2020-03-05 | |||
| 2017-12-31 | -$2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$2.74M derived: sum of 2 quarters · filed 2020-03-05 | -$2.74M derived: sum of 3 quarters · filed 2020-03-05 | -$2.72M 10-K · filed 2020-03-05 | |||
| 2017-09-30 | -$807.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$807.00 derived: sum of 2 quarters · filed 2018-11-06 | $20.38K 10-Q · filed 2018-11-06 | $9.96M 10-Q · filed 2017-11-07 | -$111.82M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $21.19K 10-Q · filed 2018-08-07 | $9.00M 10-Q · filed 2017-08-03 | -$111.82M derived: sum of 3 quarters · filed 2019-03-06 | -$32.99M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-03-31 | $21.19K 10-Q · filed 2018-05-04 | $8.72M 10-Q · filed 2017-05-04 | -$111.82M derived: sum of 2 quarters · filed 2019-03-06 | -$32.99M derived: sum of 3 quarters · filed 2019-03-06 | -$174.21K derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2016-12-31 | -$111.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$33.01M derived: sum of 2 quarters · filed 2019-03-06 | -$195.40K derived: sum of 3 quarters · filed 2019-03-06 | $20.42K 10-K · filed 2019-03-06 | |||
| 2016-09-30 | $78.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $111.65M derived: sum of 2 quarters · filed 2017-11-07 | $111.87M 10-Q · filed 2017-11-07 | $16.25K 10-Q · filed 2016-11-02 | $111.87M derived: sum of 4 quarters · filed 2018-03-06 | ||
| 2016-06-30 | $32.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $33.04M 10-Q · filed 2017-08-03 | $11.45K 10-Q · filed 2016-08-08 | $33.04M derived: sum of 3 quarters · filed 2018-03-06 | $33.05M derived: sum of 4 quarters · filed 2018-03-06 | ||
| 2016-03-31 | $215.82K 10-Q · filed 2017-05-04 | $12.25K 10-Q · filed 2016-05-04 | $223.38K derived: sum of 2 quarters · filed 2018-03-06 | $227.30K derived: sum of 3 quarters · filed 2018-03-06 | $231.91K derived: sum of 4 quarters · filed 2018-03-06 | ||
| 2015-12-31 | $7.56K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $11.48K derived: sum of 2 quarters · filed 2018-03-06 | $16.09K derived: sum of 3 quarters · filed 2018-03-06 | $21.10K 10-K · filed 2018-03-06 | |||
| 2015-09-30 | $3.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $8.53K derived: sum of 2 quarters · filed 2016-11-02 | $13.54K 10-Q · filed 2016-11-02 | $17.11K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-06-30 | $4.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $9.63K 10-Q · filed 2016-08-08 | $13.19K derived: sum of 3 quarters · filed 2017-03-07 | $57.75M derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-03-31 | $5.02K 10-Q · filed 2016-05-04 | $8.58K derived: sum of 2 quarters · filed 2017-03-07 | $57.75M derived: sum of 3 quarters · filed 2017-03-07 | $56.12M derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2014-12-31 | $3.57K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $57.74M derived: sum of 2 quarters · filed 2017-03-07 | $56.12M derived: sum of 3 quarters · filed 2017-03-07 | $53.57M 10-K · filed 2017-03-07 | |||
| 2014-09-30 | $57.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $56.11M derived: sum of 2 quarters · filed 2015-10-27 | $53.57M 10-Q · filed 2015-10-27 | $51.22M derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2014-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$4.18M 10-Q · filed 2015-08-04 | -$6.52M derived: sum of 3 quarters · filed 2016-03-04 | -$9.53M derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2014-03-31 | -$2.55M 10-Q · filed 2015-05-06 | -$4.90M derived: sum of 2 quarters · filed 2016-03-04 | -$7.90M derived: sum of 3 quarters · filed 2016-03-04 | -$9.87M derived: sum of 4 quarters · filed 2016-03-04 | |||
| 2013-12-31 | -$2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$5.36M derived: sum of 2 quarters · filed 2016-03-04 | -$7.32M derived: sum of 3 quarters · filed 2016-03-04 | -$9.60M 10-K · filed 2016-03-04 | |||
| 2013-09-30 | -$3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$4.97M derived: sum of 2 quarters · filed 2014-11-04 | -$7.25M 10-Q · filed 2014-11-04 | -$9.04M derived: sum of 4 quarters · filed 2015-03-06 | |||
| 2013-06-30 | -$1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$4.24M 10-Q · filed 2014-07-31 | -$6.03M derived: sum of 3 quarters · filed 2015-03-06 | -$8.50M derived: sum of 4 quarters · filed 2015-03-06 | |||
| 2013-03-31 | -$2.28M 10-Q · filed 2014-05-01 | -$4.06M derived: sum of 2 quarters · filed 2015-03-06 | -$6.53M derived: sum of 3 quarters · filed 2015-03-06 | -$8.19M derived: sum of 4 quarters · filed 2015-03-06 | |||
| 2012-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$4.25M derived: sum of 2 quarters · filed 2015-03-06 | -$5.92M derived: sum of 3 quarters · filed 2015-03-06 | -$7.85M 10-K · filed 2015-03-06 | |||
| 2012-09-30 | -$2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$4.13M derived: sum of 2 quarters · filed 2013-11-06 | -$6.06M 10-Q · filed 2013-11-06 | -$7.69M derived: sum of 4 quarters · filed 2014-03-10 | |||
| 2012-06-30 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$3.59M 10-Q · filed 2013-08-05 | -$5.22M derived: sum of 3 quarters · filed 2014-03-10 | -$6.75M derived: sum of 4 quarters · filed 2014-03-10 | |||
| 2012-03-31 | -$1.93M 10-Q · filed 2013-05-15 | -$3.56M derived: sum of 2 quarters · filed 2014-03-10 | -$5.09M derived: sum of 3 quarters · filed 2014-03-10 | -$37.98M derived: sum of 4 quarters · filed 2014-03-10 | |||
| 2011-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | -$3.16M derived: sum of 2 quarters · filed 2014-03-10 | -$36.05M derived: sum of 3 quarters · filed 2014-03-10 | -$36.05M 10-K · filed 2014-03-10 | |||
| 2011-09-30 | -$1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$34.42M derived: sum of 2 quarters · filed 2012-11-05 | -$34.42M 10-Q · filed 2012-11-05 | ||||
| 2011-06-30 | -$32.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$32.90M 10-Q · filed 2012-08-06 | |||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-07 | ||||||
| 2010-12-31 | $175.18K 10-K/A · filed 2013-05-15 | ||||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-01 |
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