Synchronoss Technologies, Inc Income Tax Expense
Synchronoss Technologies, Inc reported Income Tax Expense of -$1.80 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-11-04
- Synchronoss Technologies, Inc income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.80M, a 385.99% decline year-over-year.
- Synchronoss Technologies, Inc income tax expense (benefit) for the quarter ending 2025-06-30 was $1.26M, a 53.36% decline year-over-year.
- Synchronoss Technologies, Inc income tax expense (benefit) for the quarter ending 2025-03-31 was $1.28M, a 111.94% increase year-over-year.
- Synchronoss Technologies, Inc income tax expense (benefit) for the quarter ending 2024-12-31 was $3.67M, a 5.63% decline year-over-year.
- Synchronoss Technologies, Inc income tax expense (benefit) for fiscal 2024 was $7.61M, a 60.51% increase from fiscal 2023.
- Synchronoss Technologies, Inc income tax expense (benefit) for fiscal 2023 was $4.74M.
- Synchronoss Technologies, Inc income tax expense (benefit) for fiscal 2022 was -$59.00K.
- Synchronoss Technologies, Inc income tax expense (benefit) for fiscal 2021 was -$8.79M.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$1.80M 10-Q · filed 2025-11-04 | -$533.00K derived: sum of 2 quarters · filed 2025-11-04 | $745.00K 10-Q · filed 2025-11-04 | $4.42M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2025-06-30 | $1.26M 10-Q · filed 2025-08-11 | $2.54M 10-Q · filed 2025-08-11 | $6.21M derived: sum of 3 quarters · filed 2025-08-11 | $6.84M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2025-03-31 | $1.28M 10-Q · filed 2025-05-06 | $4.95M derived: sum of 2 quarters · filed 2025-05-06 | $5.58M derived: sum of 3 quarters · filed 2025-11-04 | $8.29M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $4.30M derived: sum of 2 quarters · filed 2025-11-04 | $7.01M derived: sum of 3 quarters · filed 2025-11-04 | $7.61M 10-K · filed 2025-03-12 | ||||
| 2024-09-30 | $628.00K 10-Q · filed 2025-11-04 | $3.34M derived: sum of 2 quarters · filed 2025-11-04 | $3.94M 10-Q · filed 2025-11-04 | $7.83M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-06-30 | $2.71M 10-Q · filed 2025-08-11 | $3.31M 10-Q · filed 2025-08-11 | $7.20M derived: sum of 3 quarters · filed 2025-08-11 | $7.23M derived: sum of 4 quarters · filed 2025-08-11 | ||||
| 2024-03-31 | $603.00K 10-Q · filed 2025-05-06 | $4.50M derived: sum of 2 quarters · filed 2025-05-06 | $4.52M derived: sum of 3 quarters · filed 2025-05-06 | $5.05M derived: sum of 4 quarters · filed 2025-05-06 | ||||
| 2023-12-31 | $3.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $3.92M derived: sum of 2 quarters · filed 2025-03-12 | $4.45M derived: sum of 3 quarters · filed 2025-03-12 | $4.74M 10-K · filed 2025-03-12 | ||||
| 2023-09-30 | $23.00K 10-Q · filed 2024-11-12 | $866.00K 10-Q · filed 2023-11-08 | $555.00K derived: sum of 2 quarters · filed 2024-11-12 | $850.00K 10-Q · filed 2024-11-12 | $2.71M 10-Q · filed 2023-11-08 | -$887.00K derived: sum of 4 quarters · filed 2025-03-12 | ||
| 2023-06-30 | $532.00K 10-Q · filed 2024-08-09 | $783.00K 10-Q · filed 2023-08-09 | $827.00K 10-Q · filed 2024-08-09 | $1.84M 10-Q · filed 2023-08-09 | -$910.00K derived: sum of 3 quarters · filed 2025-03-12 | $205.00K derived: sum of 4 quarters · filed 2025-03-12 | ||
| 2023-03-31 | $295.00K 10-Q · filed 2024-05-09 | $1.06M 10-Q · filed 2023-05-09 | -$1.44M derived: sum of 2 quarters · filed 2025-03-12 | -$327.00K derived: sum of 3 quarters · filed 2025-03-12 | $108.00K derived: sum of 4 quarters · filed 2025-03-12 | |||
| 2022-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$622.00K derived: sum of 2 quarters · filed 2025-03-12 | -$187.00K derived: sum of 3 quarters · filed 2025-03-12 | -$59.00K 10-K · filed 2025-03-12 | $1.86M 10-K · filed 2023-03-15 | |||
| 2022-09-30 | $1.11M 10-Q · filed 2023-11-08 | $1.55M derived: sum of 2 quarters · filed 2023-11-08 | $1.68M 10-Q · filed 2023-11-08 | $237.00K derived: sum of 4 quarters · filed 2024-03-25 | ||||
| 2022-06-30 | $435.00K 10-Q · filed 2023-08-09 | $563.00K 10-Q · filed 2023-08-09 | -$878.00K derived: sum of 3 quarters · filed 2024-03-25 | -$7.86M derived: sum of 4 quarters · filed 2024-03-25 | ||||
| 2022-03-31 | $128.00K 10-Q · filed 2023-05-09 | -$1.31M derived: sum of 2 quarters · filed 2024-03-25 | -$8.29M derived: sum of 3 quarters · filed 2024-03-25 | -$8.50M derived: sum of 4 quarters · filed 2024-03-25 | ||||
| 2021-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | -$8.42M derived: sum of 2 quarters · filed 2024-03-25 | -$8.62M derived: sum of 3 quarters · filed 2024-03-25 | -$8.79M 10-K · filed 2024-03-25 | -$7.18M 10-K · filed 2022-03-15 | |||
| 2021-09-30 | -$6.98M 10-Q · filed 2022-11-08 | -$7.18M derived: sum of 2 quarters · filed 2022-11-08 | -$7.35M 10-Q · filed 2022-11-08 | -$5.31M derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2021-06-30 | -$201.00K 10-Q · filed 2022-08-09 | -$364.00K 10-Q · filed 2022-08-09 | $1.68M derived: sum of 3 quarters · filed 2023-03-15 | -$7.07M derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2021-03-31 | -$163.00K 10-Q · filed 2022-05-10 | $1.88M derived: sum of 2 quarters · filed 2023-03-15 | -$6.87M derived: sum of 3 quarters · filed 2023-03-15 | -$14.84M derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2020-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$6.70M derived: sum of 2 quarters · filed 2023-03-15 | -$14.68M derived: sum of 3 quarters · filed 2023-03-15 | -$27.11M 10-K · filed 2023-03-15 | ||||
| 2020-09-30 | -$8.74M 10-Q · filed 2021-11-09 | -$16.72M derived: sum of 2 quarters · filed 2021-11-09 | -$29.15M 10-Q · filed 2021-11-09 | -$33.59M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-06-30 | -$7.97M 10-Q · filed 2021-08-09 | -$20.40M 10-Q · filed 2021-08-09 | -$24.84M derived: sum of 3 quarters · filed 2022-03-15 | -$14.99M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-03-31 | -$12.43M 10-Q · filed 2021-05-10 | -$16.87M derived: sum of 2 quarters · filed 2022-03-15 | -$7.02M derived: sum of 3 quarters · filed 2022-03-15 | -$8.87M derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2019-12-31 | -$4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $5.41M derived: sum of 2 quarters · filed 2022-03-15 | $3.56M derived: sum of 3 quarters · filed 2022-03-15 | $2.17M 10-K · filed 2022-03-15 | ||||
| 2019-09-30 | $9.85M 10-Q · filed 2020-11-09 | $8.01M derived: sum of 2 quarters · filed 2020-11-09 | $6.61M 10-Q · filed 2020-11-09 | -$9.68M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | -$1.84M 10-Q · filed 2020-08-12 | -$3.23M 10-Q · filed 2020-08-12 | -$19.52M derived: sum of 3 quarters · filed 2021-03-16 | -$21.83M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | -$1.39M 10-Q · filed 2020-05-21 | -$17.68M derived: sum of 2 quarters · filed 2021-03-16 | -$19.99M derived: sum of 3 quarters · filed 2021-03-16 | -$19.41M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | -$16.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$18.60M derived: sum of 2 quarters · filed 2021-03-16 | -$18.02M derived: sum of 3 quarters · filed 2021-03-16 | -$17.89M 10-K · filed 2021-03-16 | ||||
| 2018-09-30 | -$2.31M 10-Q · filed 2019-11-05 | -$1.73M derived: sum of 2 quarters · filed 2019-11-05 | -$1.60M 10-Q · filed 2019-11-05 | -$18.49M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | $579.00K 10-Q · filed 2019-08-06 | $704.00K 10-Q · filed 2019-08-06 | -$16.19M derived: sum of 3 quarters · filed 2020-03-16 | -$29.01M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | $125.00K 10-Q · filed 2019-05-10 | -$16.77M derived: sum of 2 quarters · filed 2020-03-16 | -$29.59M derived: sum of 3 quarters · filed 2020-03-16 | -$26.02M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | -$16.89M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$29.71M derived: sum of 2 quarters · filed 2020-03-16 | -$26.14M derived: sum of 3 quarters · filed 2020-03-16 | -$34.86M 10-K · filed 2020-03-16 | ||||
| 2017-09-30 | -$12.82M 10-Q · filed 2018-11-09 | -$9.25M derived: sum of 2 quarters · filed 2018-11-09 | -$17.97M 10-Q · filed 2018-11-09 | -$32.43M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-06-30 | $3.57M 10-Q · filed 2018-08-09 | -$5.15M 10-Q · filed 2018-08-09 | -$19.61M derived: sum of 3 quarters · filed 2018-08-09 | -$23.22M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | -$8.72M 10-Q · filed 2018-07-09 | -$23.18M derived: sum of 2 quarters · filed 2018-07-09 | -$26.79M derived: sum of 3 quarters · filed 2018-07-09 | -$26.42M derived: sum of 4 quarters · filed 2018-07-09 | ||||
| 2016-12-31 | -$14.46M 10-K/A · filed 2018-07-09 | -$18.07M derived: sum of 2 quarters · filed 2018-07-09 | -$17.70M derived: sum of 3 quarters · filed 2018-07-09 | -$33.22M 10-K · filed 2019-03-18 | -$7.99M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | -$3.61M 10-Q · filed 2018-07-09 | $6.88M 10-Q · filed 2016-11-08 | -$3.24M derived: sum of 2 quarters · filed 2018-07-09 | -$18.76M 10-Q · filed 2018-07-09 | $14.85M 10-Q · filed 2016-11-08 | -$25.87M derived: sum of 4 quarters · filed 2018-07-09 | ||
| 2016-06-30 | $370.00K 10-Q · filed 2018-07-09 | $3.38M 10-Q · filed 2016-08-04 | -$15.15M 10-Q · filed 2018-07-09 | $7.97M 10-Q · filed 2016-08-04 | -$22.26M derived: sum of 3 quarters · filed 2018-07-09 | -$30.04M derived: sum of 4 quarters · filed 2018-07-09 | ||
| 2016-03-31 | -$15.52M 10-Q · filed 2018-07-09 | $3.96M 10-Q · filed 2016-05-10 | -$22.63M derived: sum of 2 quarters · filed 2018-07-09 | -$30.41M derived: sum of 3 quarters · filed 2018-07-09 | -$22.00M derived: sum of 4 quarters · filed 2018-07-09 | |||
| 2015-12-31 | -$7.11M 10-K/A · filed 2018-07-09 | -$14.89M derived: sum of 2 quarters · filed 2018-07-09 | -$6.48M derived: sum of 3 quarters · filed 2018-07-09 | -$2.39M 10-K/A · filed 2018-07-09 | $29.62M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$7.78M 10-K/A · filed 2018-07-09 | $10.72M 10-Q · filed 2015-11-05 | $630.00K derived: sum of 2 quarters · filed 2018-07-09 | $25.54M 10-Q · filed 2016-11-08 | -$14.71M derived: sum of 4 quarters · filed 2018-07-09 | |||
| 2015-06-30 | $8.41M 10-K/A · filed 2018-07-09 | $7.95M 10-Q · filed 2015-07-31 | $14.82M 10-Q · filed 2016-08-04 | -$6.93M derived: sum of 3 quarters · filed 2018-07-09 | -$1.45M derived: sum of 4 quarters · filed 2018-07-09 | |||
| 2015-03-31 | $4.09M 10-K/A · filed 2018-07-09 | $6.87M 10-Q · filed 2015-05-01 | -$15.34M derived: sum of 2 quarters · filed 2018-07-09 | -$9.86M derived: sum of 3 quarters · filed 2018-07-09 | -$4.35M derived: sum of 4 quarters · filed 2018-07-09 | |||
| 2014-12-31 | -$19.43M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$13.95M derived: sum of 2 quarters · filed 2017-02-27 | -$8.44M derived: sum of 3 quarters · filed 2017-02-27 | -$3.24M 10-K · filed 2017-02-27 | $21.68M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $5.49M 10-Q · filed 2015-11-05 | $11.00M derived: sum of 2 quarters · filed 2015-11-05 | $16.19M 10-Q · filed 2015-11-05 | $20.89M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $5.51M 10-Q · filed 2015-07-31 | $10.71M 10-Q · filed 2015-07-31 | $15.40M derived: sum of 3 quarters · filed 2016-02-26 | $20.11M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $5.20M 10-Q · filed 2015-05-01 | $9.89M derived: sum of 2 quarters · filed 2016-02-26 | $14.60M derived: sum of 3 quarters · filed 2016-02-26 | $17.10M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $9.40M derived: sum of 2 quarters · filed 2016-02-26 | $11.91M derived: sum of 3 quarters · filed 2016-02-26 | $11.23M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $4.71M 10-Q · filed 2014-10-31 | $7.21M derived: sum of 2 quarters · filed 2014-10-31 | $6.54M 10-Q · filed 2014-10-31 | $10.01M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $2.51M 10-Q · filed 2014-08-01 | $1.83M 10-Q · filed 2014-08-01 | $5.30M derived: sum of 3 quarters · filed 2015-02-25 | $10.12M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | -$679.00K 10-Q/A · filed 2014-05-28 | $2.79M derived: sum of 2 quarters · filed 2015-02-25 | $7.62M derived: sum of 3 quarters · filed 2015-02-25 | $11.93M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $3.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $8.29M derived: sum of 2 quarters · filed 2015-02-25 | $12.61M derived: sum of 3 quarters · filed 2015-02-25 | $15.58M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $4.83M 10-Q · filed 2013-11-05 | $9.14M derived: sum of 2 quarters · filed 2013-11-05 | $12.11M 10-Q · filed 2013-11-05 | $10.95M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $4.31M 10-Q · filed 2013-08-01 | $7.29M 10-Q · filed 2013-08-01 | $6.13M derived: sum of 3 quarters · filed 2014-02-26 | $7.57M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $2.97M 10-Q · filed 2013-05-03 | $1.81M derived: sum of 2 quarters · filed 2014-02-26 | $3.26M derived: sum of 3 quarters · filed 2014-02-26 | $4.73M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $286.00K derived: sum of 2 quarters · filed 2014-02-26 | $1.76M derived: sum of 3 quarters · filed 2014-02-26 | $3.23M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $1.45M 10-Q · filed 2012-11-07 | $2.92M derived: sum of 2 quarters · filed 2012-11-07 | $4.39M 10-Q · filed 2012-11-07 | $4.88M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $1.47M 10-Q · filed 2012-08-03 | $2.95M 10-Q · filed 2012-08-03 | $3.43M derived: sum of 3 quarters · filed 2013-02-21 | $4.45M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $1.48M 10-Q · filed 2012-05-09 | $1.96M derived: sum of 2 quarters · filed 2013-02-21 | $2.98M derived: sum of 3 quarters · filed 2013-02-21 | $4.93M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $1.50M derived: sum of 2 quarters · filed 2013-02-21 | $3.45M derived: sum of 3 quarters · filed 2013-02-21 | $5.22M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | $1.02M 10-Q · filed 2011-11-04 | $2.97M derived: sum of 2 quarters · filed 2011-11-04 | $4.74M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $1.95M 10-Q · filed 2011-08-05 | $3.72M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $6.54M 10-K · filed 2012-02-28 |